| First Year - FY1999 | Second Year - FY2000 | Totals |
|---|
Office of Health and Human Resources | $4,810,672,902 | $5,270,699,521
$5,369,149,023 | |
|---|
Secretary of Health and Human Resources | $655,716 | $714,680 | |
| 305 | Administrative and Support Services | $655,716 | $714,680 | |
Department for the Aging | $30,497,157 | $32,112,153 | |
| 306 | Administrative and Support Services | $1,479,558 | $1,554,554 | |
| 307 | Individual Care Services | $16,616,148 | $17,906,148 | |
| 308 | Nutritional Services | $12,401,451 | $12,651,451 | |
| 309 | Language Only | | |
Virginia Board for People with Disabilities | $1,439,114 | $1,441,414 | |
| 310 | Social Services Research, Planning, and Coordination | $477,585 | $479,885 | |
| 311 | Financial Assistance for Individual and Family Services | $961,529 | $961,529 | |
Department for the Rights of Virginians with Disabilities | $1,760,428 | $0 | |
| 312 | Protective Services | $994,785 | $0 | |
| 313 | Social Services Research, Planning, and Coordination | $573,052 | $0 | |
| 314 | Individual Care Services | $192,591 | $0 | |
| 315 | Language Only | | |
Department for the Deaf and Hard-Of-Hearing | $1,287,803 | $1,441,587 | |
| 316 | Social Services Research, Planning, and Coordination | $1,287,803 | $1,441,587 | |
Department of Health Professions | $12,790,144 | $12,315,838 | |
| 317 | Regulation of Professions and Occupations | $12,725,144 | $12,250,838 | |
| 318 | Higher Education Student Financial Assistance | $65,000 | $65,000 | |
Department of Health | $383,999,149 | $406,949,489
$410,380,456 | |
| 319 | Administrative and Support Services | $9,549,999 | $9,676,844
$11,521,820 | |
| 320 | Health Research, Planning, and Coordination | $2,318,013 | $2,539,480 | |
| 321 | Communicable and Chronic Disease Prevention and Control | $42,800,256 | $47,068,078 | |
| 322 | Vital Records and Health Statistics | $3,963,373 | $3,979,086
$4,329,086 | |
| 323 | Medical Examiner and Anatomical Services | $3,960,825 | $4,523,451
$5,308,866 | |
| 324 | Community Health Services | $155,276,745 | $155,144,750
$155,595,326 | |
| 325 | Emergency Medical Services | $12,237,552 | $15,147,287 | |
| 326 | State Health Services | $31,983,505 | $32,992,628 | |
| 327 | Nutritional Services | $76,677,982 | $79,026,634 | |
| 328 | Environmental Resources Management | $28,408,374 | $38,783,010 | |
| 329 | Higher Education Student Financial Assistance | $2,195,139 | $2,344,059 | |
| 330 | Regulation of Food | $1,588,472 | $1,598,715 | |
| 331 | Regulation of Public Facilities and Services | $6,152,426 | $6,330,915 | |
| 332 | Regulation of Products | $1,643,891 | $1,652,016 | |
| 333 | Special Health Improvement and Demonstration Services | $5,242,597 | $6,142,536 | |
Department of Medical Assistance Services | $2,508,139,369 | $2,765,185,875
$2,864,392,793 | |
| 334 | Administrative and Support Services | $63,865,651 | $63,611,214
$65,111,214 | |
| 335 | Medical Assistance Services (Medicaid) | $2,400,645,157 | $2,646,963,363
$2,742,276,650 | |
| 336 | Indigent Health Care Trust Fund | $12,000,000 | $12,000,000 | |
| 337 | Continuing Income Assistance Services | $1,431,900 | $1,522,952
$1,831,952 | |
| 338 | Medical Assistance Services (Non-Medicaid) | $20,748,694 | $31,918,255
$34,002,886 | |
| 339 | Virginia Children's Medical Security Insurance Plan | sum sufficient | |
| 340 | Pre-Trial, Trial, and Appellate Processes | $9,447,967 | $9,170,091 | |
Department of Mental Health, Mental Retardation and Substance Abuse Services | $37,398,966 | $56,090,290 | |
| 341 | Administrative and Support Services | $13,664,737 | $18,894,097 | |
| 342 | Financial Assistance for Individual and Family Services | $2,392,431 | $2,392,431 | |
| 343 | Regulation of Public Facilities and Services | $828,355 | $834,646 | |
| 344 | Health Research, Planning, and Coordination | $2,100,123 | $2,104,003 | |
| 345 | Personnel Management Services | $551,400 | $553,248 | |
| 346 | Community Health Services | $17,861,920 | $31,311,865 | |
| Grants to Localities | $175,481,680 | $224,763,044 | |
| 347 | Financial Assistance for Health Services | $175,481,680 | $224,763,044 | |
| Hiram W. Davis Medical Center | $13,578,647 | $13,625,540 | |
| 348 | Administrative and Support Services | $664,230 | $669,389 | |
| 349 | State Health Services | $12,914,417 | $12,956,151 | |
| Central State Hospital | $40,814,245 | $45,958,278 | |
| 350 | Administrative and Support Services | $3,279,461 | $3,296,485 | |
| 351 | Secure Confinement | $12,293,075 | $16,173,531 | |
| 352 | State Health Services | $25,223,169 | $26,469,722 | |
| 353 | Instruction | $18,540 | $18,540 | |
| Eastern State Hospital | $58,024,350 | $58,284,945 | |
| 354 | Administrative and Support Services | $17,528,274 | $17,524,013 | |
| 355 | State Health Services | $40,354,873 | $40,619,729 | |
| 356 | Instruction | $141,203 | $141,203 | |
| Western State Hospital | $41,199,296 | $44,181,396 | |
| 357 | Administrative and Support Services | $12,984,583 | $12,962,433 | |
| 358 | State Health Services | $27,883,657 | $30,887,403 | |
| 359 | Instruction | $136,910 | $136,910 | |
| 360 | Vending Facilities, Snack Bars, and Cafeterias | $194,146 | $194,650 | |
| Southwestern Virginia Mental Health Institute | $23,767,491 | $24,654,326 | |
| 361 | Administrative and Support Services | $6,725,166 | $6,707,962 | |
| 362 | State Health Services | $17,037,325 | $17,941,364 | |
| 363 | Instruction | $5,000 | $5,000 | |
| Northern Virginia Mental Health Institute | $24,015,947 | $24,557,419 | |
| 364 | Administrative and Support Services | $8,112,799 | $8,080,017 | |
| 365 | State Health Services | $15,903,148 | $16,477,402 | |
| Southern Virginia Mental Health Institute | $8,470,035 | $8,471,127 | |
| 366 | Administrative and Support Services | $2,528,866 | $2,489,109 | |
| 367 | State Health Services | $5,941,169 | $5,982,018 | |
| Central Virginia Training Center | $64,057,888 | $64,613,099 | |
| 368 | Administrative and Support Services | $18,705,106 | $18,591,838 | |
| 369 | State Health Services | $43,301,479 | $43,955,224 | |
| 370 | Instruction | $2,051,303 | $2,066,037 | |
| Northern Virginia Training Center | $24,869,367 | $24,967,931 | |
| 371 | Administrative and Support Services | $7,445,253 | $7,424,088 | |
| 372 | State Health Services | $16,957,017 | $17,076,731 | |
| 373 | Instruction | $467,097 | $467,112 | |
| Southeastern Virginia Training Center | $15,848,101 | $15,893,030 | |
| 374 | Administrative and Support Services | $5,636,284 | $5,617,250 | |
| 375 | State Health Services | $9,768,229 | $9,830,135 | |
| 376 | Instruction | $443,588 | $445,645 | |
| Southside Virginia Training Center | $55,943,451 | $56,220,664 | |
| 377 | Administrative and Support Services | $25,201,726 | $25,261,678 | |
| 378 | State Health Services | $27,789,674 | $27,988,279 | |
| 379 | Instruction | $2,952,051 | $2,970,707 | |
| Southwestern Virginia Training Center | $15,064,114 | $15,100,355 | |
| 380 | Administrative and Support Services | $5,089,845 | $5,114,216 | |
| 381 | State Health Services | $9,336,807 | $9,344,811 | |
| 382 | Instruction | $637,462 | $641,328 | |
| Catawba Hospital | $15,573,280 | $15,613,828 | |
| 383 | Administrative and Support Services | $5,975,068 | $5,954,285 | |
| 384 | State Health Services | $9,598,212 | $9,659,543 | |
| Piedmont Geriatric Hospital | $16,251,755 | $16,319,327 | |
| 385 | Administrative and Support Services | $6,283,188 | $6,295,389 | |
| 386 | State Health Services | $9,968,567 | $10,023,938 | |
| DeJarnette Center | $5,675,612 | $5,669,482 | |
| 387 | Administrative and Support Services | $1,086,105 | $1,048,050 | |
| 388 | State Health Services | $4,569,507 | $4,601,432 | |
| 389 | Instruction | $20,000 | $20,000 | |
Department of Rehabilitative Services | $99,742,462 | $105,337,976 | |
| 390 | Administrative and Support Services | $5,909,613 | $5,790,878 | |
| 391 | Rehabilitation Assistance Services | $70,859,643 | $76,481,954 | |
| 392 | Continuing Income Assistance Services | $20,290,982 | $20,375,062 | |
| 393 | Social Services Research, Planning, and Coordination | $2,682,224 | $2,690,082 | |
| 394 | Language Only | | |
| Woodrow Wilson Rehabilitation Center | $23,158,799 | $23,294,786 | |
| 395 | Administrative and Support Services | $7,595,203 | $7,615,938 | |
| 396 | Rehabilitation Assistance Services | $15,563,596 | $15,678,848 | |
Department of Social Services | $1,035,757,302 | $1,131,412,808
$1,127,224,425 | |
| 397 | Administrative and Support Services | $45,902,590 | $48,398,903
$50,402,094 | |
| 398 | State Administration for Standards of Living Services | $30,845,499 | $31,399,368
$31,566,035 | |
| 399 | Temporary Income Supplement Services | $146,325,076 | $148,623,470
$140,725,988 | |
| 400 | Protective Services | $51,090,800 | $57,619,640
$58,579,640 | |
| 401 | Financial Assistance to Local Welfare/Social Service Boards for Administration of Benefit Programs | $129,624,487 | $123,472,281
$124,051,522 | |
| 402 | Financial Assistance for Individual and Family Services | $191,698,427 | $201,590,068 | |
| 403 | Continuing Income Assistance Services | $17,253,329 | $20,025,024 | |
| 404 | Employment Assistance Services | $63,194,804 | $101,025,750 | |
| 405 | Regulation of Public Facilities and Services | $6,780,677 | $8,335,032 | |
| 406 | Child Support Enforcement Services | $353,041,613 | $390,923,272 | |
| 407 | Omitted | | |
| 408 | Language Only | | |
| 409 | Language Only | | |
Virginia Department for the Visually Handicapped | $19,390,711 | $19,488,311 | |
| 410 | Administrative and Support Services | $1,487,647 | $1,493,794 | |
| 411 | Rehabilitative Industries | $6,350,500 | $6,350,500 | |
| 412 | Rehabilitation Assistance Services | $5,816,285 | $5,873,010 | |
| 413 | Statewide Library Services | $1,062,134 | $1,069,128 | |
| 414 | State Education Services | $458,172 | $462,238 | |
| 415 | Financial Assistance for Public Education (Categorical) | $509,328 | $509,328 | |
| 416 | Vending Facilities, Snack Bars, and Cafeterias | $470,601 | $470,601 | |
| 417 | State Administration for Standards of Living Services | $1,753,286 | $1,768,594 | |
| Virginia Rehabilitation Center for the Blind | $1,482,758 | $1,491,118 | |
| 418 | Administrative and Support Services | $638,089 | $640,454 | |
| 419 | Rehabilitation Assistance Services | $844,669 | $850,664 | |
Governor's Employment and Training Department | $56,020,523 | $56,020,523 | |
| 420 | Employment Assistance Services | $53,431,231 | $53,431,231 | |
| 421 | Administrative and Support Services | $2,589,292 | $2,589,292 | |