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2000 Session

Budget Bill - HB30 (Chapter 1073)

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First Year - FY2001Second Year - FY2002Totals

Office of Health and Human Resources

$5,829,619,187$5,847,184,150
Secretary of Health and Human Resources
$999,036$1,007,166
293Administrative and Support Services$999,036$1,007,166
Comprehensive Services for At-Risk Youth and Families
$154,586,836$112,545,805
293.10Protective Services$154,586,836$112,545,805
Department for the Aging
$35,245,985$35,257,303
294Administrative and Support Services$1,973,592$1,899,410
295Individual Care Services$19,795,942$19,856,442
296Nutritional Services$13,476,451$13,501,451
297Language Only 
Department for the Deaf and Hard-Of-Hearing
$1,605,496$1,605,905
298Social Services Research, Planning, and Coordination$1,605,496$1,605,905
Department of Health
$420,834,965$417,927,722
299Administrative and Support Services$12,853,452$10,067,300
300Higher Education Student Financial Assistance$2,944,059$2,944,059
301Emergency Medical Services$12,381,055$12,382,163
302Medical Examiner and Anatomical Services$5,805,139$5,843,722
303Vital Records and Health Statistics$4,489,075$4,491,272
304Communicable and Chronic Disease Prevention and Control$48,227,284$48,244,396
305Health Research, Planning, and Coordination$2,661,496$2,662,209
306Special Health Improvement and Demonstration Services$7,334,134$7,313,064
307State Health Services$33,171,514$33,178,923
308Community Health Services$165,417,674$165,479,680
309Nutritional Services$80,289,979$80,300,818
310Environmental Resources Management$34,945,977$34,650,342
311Regulation of Food$1,768,825$1,770,229
312Regulation of Products$1,720,002$1,720,952
313Regulation of Public Facilities and Services$6,825,300$6,878,593
Department of Health Professions
$14,229,562$14,946,245
314Higher Education Student Financial Assistance$65,000$65,000
315Regulation of Professions and Occupations$14,164,562$14,881,245
Department of Medical Assistance Services
$3,053,667,520$3,099,290,856
316Administrative and Support Services$83,072,842$63,298,460
317Pre-Trial, Trial, and Appellate Processes$7,370,091$7,370,091
318Virginia Children's Medical Security Insurance Plan$65,256,915$66,019,086
319Medical Assistance Services (Medicaid)$2,870,084,601$2,934,684,223
320Indigent Health Care Trust Fund$12,000,000$12,000,000
321Continuing Income Assistance Services$1,583,027$1,612,952
322Medical Assistance Services (Non-Medicaid)$14,300,044$14,306,044
Department of Mental Health, Mental Retardation and Substance Abuse Services
$63,634,670$64,510,534
323Administrative and Support Services$20,088,684$20,960,657
324Health Research, Planning, and Coordination$2,256,938$2,257,326
325Community Health Services$23,549,123$23,551,894
326Financial Assistance for Individual and Family Services$16,061,871$16,061,871
327Regulation of Public Facilities and Services$1,118,806$1,119,538
328Personnel Management Services$559,248$559,248
Grants to Localities$225,457,669$226,257,669
329Financial Assistance for Health Services$225,457,669$226,257,669
Catawba Hospital$16,840,004$16,850,928
330Administrative and Support Services$6,202,431$6,205,892
331State Health Services$10,637,573$10,645,036
Central State Hospital$49,133,813$49,162,133
332Administrative and Support Services$4,254,724$4,256,589
333Instruction$18,540$18,540
334Secure Confinement$17,184,294$17,190,186
335State Health Services$27,676,255$27,696,818
Central Virginia Training Center$68,624,279$68,670,146
336Administrative and Support Services$20,773,264$20,783,232
337Instruction$2,207,170$2,209,502
338State Health Services$45,643,845$45,677,412
DeJarnette Center$7,616,532$7,620,988
339Administrative and Support Services$1,283,156$1,284,165
340Instruction$20,000$20,000
341State Health Services$6,313,376$6,316,823
Eastern State Hospital$63,034,457$63,077,393
342Administrative and Support Services$17,802,775$17,812,524
343Instruction$141,203$141,203
344State Health Services$45,090,479$45,123,666
Hiram W. Davis Medical Center$15,228,797$15,566,078
345Administrative and Support Services$844,907$845,972
346State Health Services$14,383,890$14,720,106
Northern Virginia Mental Health Institute$26,195,547$26,210,217
347Administrative and Support Services$5,308,801$5,308,752
348State Health Services$20,886,746$20,901,465
Northern Virginia Training Center$27,276,953$27,295,860
349Administrative and Support Services$7,733,408$7,737,835
350Instruction$338,476$338,477
351State Health Services$19,205,069$19,219,548
Piedmont Geriatric Hospital$17,545,030$17,555,625
352Administrative and Support Services$6,734,264$6,739,337
353State Health Services$10,810,766$10,816,288
Southern Virginia Mental Health Institute$9,178,610$9,184,801
354Administrative and Support Services$2,734,161$2,735,566
355State Health Services$6,444,449$6,449,235
Southside Virginia Training Center$60,097,924$60,137,329
356Administrative and Support Services$26,633,426$26,646,737
357Instruction$3,409,396$3,411,997
358State Health Services$30,055,102$30,078,595
Southwestern Virginia Mental Health Institute$26,591,639$26,608,911
359Administrative and Support Services$7,540,184$7,540,184
360Instruction$5,000$5,000
361State Health Services$19,046,455$19,063,727
Southeastern Virginia Training Center$17,126,791$17,137,936
362Administrative and Support Services$5,813,381$5,815,936
363Instruction$445,535$445,711
364State Health Services$10,867,875$10,876,289
Southwestern Virginia Training Center$16,398,602$16,409,950
365Administrative and Support Services$5,301,653$5,305,356
366Instruction$699,458$700,060
367State Health Services$10,397,491$10,404,534
Western State Hospital$46,962,099$46,991,005
368Administrative and Support Services$14,269,982$14,276,635
369Instruction$136,910$136,910
370State Health Services$32,350,005$32,372,137
371Vending Facilities, Snack Bars, and Cafeterias$205,202$205,323
Department of Rehabilitative Services
$111,159,490$110,787,366
372Administrative and Support Services$7,003,281$7,004,215
373Social Services Research, Planning, and Coordination$2,748,580$2,749,267
374Rehabilitation Assistance Services$80,156,467$79,772,448
375Continuing Income Assistance Services$21,251,162$21,261,436
376Language Only 
Woodrow Wilson Rehabilitation Center$24,944,449$24,958,341
377Administrative and Support Services$7,719,037$7,723,241
378Rehabilitation Assistance Services$17,225,412$17,235,100
Department of Social Services
$1,221,008,336$1,239,541,051
379Administrative and Support Services$51,412,693$51,394,189
380State Administration for Standards of Living Services$40,114,932$39,909,895
381Temporary Income Supplement Services$131,001,753$121,703,047
382Protective Services$75,134,131$62,969,871
383Financial Assistance to Local Welfare/Social Service Boards for Administration of Benefit Programs$132,757,698$132,757,698
384Continuing Income Assistance Services$21,993,024$22,977,024
385Employment Assistance Services$72,303,684$71,268,684
386Child Support Enforcement Services$448,732,923$491,262,432
387Financial Assistance for Individual and Family Services$236,795,207$234,708,870
388Regulation of Public Facilities and Services$10,762,291$10,589,341
389Language Only 
390Language Only 
Governor's Employment and Training Department
$10,176,065$5,831,484
391Administrative and Support Services$668,889$480,500
392Employment Assistance Services$9,507,176$5,350,984
Virginia Board for People with Disabilities
$1,677,791$1,678,240
393Social Services Research, Planning, and Coordination$462,533$462,982
394Financial Assistance for Individual and Family Services$1,215,258$1,215,258
Virginia Department for the Visually Handicapped
$22,540,240$22,559,163
395Administrative and Support Services$1,690,007$1,689,757
396Statewide Library Services$1,254,204$1,265,661
397Financial Assistance for Public Education (Categorical)$509,328$509,328
398State Education Services$515,469$515,940
399State Administration for Standards of Living Services$1,979,489$1,981,403
400Rehabilitation Assistance Services$7,824,960$7,829,151
401Vending Facilities, Snack Bars, and Cafeterias$479,130$479,208
402Rehabilitative Industries$6,353,308$6,353,308
Virginia Rehabilitation Center for the Blind$1,934,345$1,935,407
403Administrative and Support Services$868,121$868,358
404Rehabilitation Assistance Services$1,066,224$1,067,049