| First Year - FY2001 | Second Year - FY2002 | Totals |
|---|
Office of Health and Human Resources | $5,829,619,187
$5,916,349,477 | $5,847,184,150
$5,998,316,759 | |
|---|
Secretary of Health and Human Resources | $999,036
$974,942 | $1,007,166
$982,506 | |
| 293 | Administrative and Support Services | $999,036
$974,942 | $1,007,166
$982,506 | |
| Comprehensive Services for At-Risk Youth and Families | $154,586,836
$171,586,836 | $112,545,805
$155,767,880 | |
| 293.10 | Protective Services | $154,586,836
$171,586,836 | $112,545,805
$155,767,880 | |
Department for the Aging | $35,245,985
$35,214,154 | $35,257,303
$35,219,379 | |
| 294 | Administrative and Support Services | $1,973,592
$1,941,881 | $1,899,410
$1,861,726 | |
| 295 | Individual Care Services | $19,795,942 | $19,856,442 | |
| 296 | Nutritional Services | $13,476,451 | $13,501,451 | |
| 296.10 | Executive Management | -$120 | -$240 | |
| 297 | Language Only | | |
Department for the Deaf and Hard-Of-Hearing | $1,605,496
$1,575,173 | $1,605,905
$1,562,541 | |
| 298 | Social Services Research, Planning, and Coordination | $1,605,496
$1,575,173 | $1,605,905
$1,562,541 | |
Department of Health | $420,834,965
$419,287,470 | $417,927,722
$417,837,996 | |
| 299 | Administrative and Support Services | $12,853,452
$12,842,981 | $10,067,300
$12,952,391 | |
| 300 | Higher Education Student Financial Assistance | $2,944,059 | $2,944,059 | |
| 301 | Emergency Medical Services | $12,381,055 | $12,382,163
$13,382,163 | |
| 302 | Medical Examiner and Anatomical Services | $5,805,139
$5,793,434 | $5,843,722
$5,713,405 | |
| 303 | Vital Records and Health Statistics | $4,489,075
$4,485,325 | $4,491,272
$4,475,500 | |
| 304 | Communicable and Chronic Disease Prevention and Control | $48,227,284
$48,212,310 | $48,244,396
$48,102,214 | |
| 305 | Health Research, Planning, and Coordination | $2,661,496
$2,621,928 | $2,662,209
$2,376,022 | |
| 306 | Special Health Improvement and Demonstration Services | $7,334,134 | $7,313,064 | |
| 307 | State Health Services | $33,171,514
$33,035,989 | $33,178,923
$32,934,885 | |
| 308 | Community Health Services | $165,417,674
$165,413,205 | $165,479,680
$164,968,651 | |
| 309 | Nutritional Services | $80,289,979 | $80,300,818 | |
| 310 | Environmental Resources Management | $34,945,977
$34,839,235 | $34,650,342
$34,491,174 | |
| 311 | Regulation of Food | $1,768,825
$1,768,589 | $1,770,229
$1,765,535 | |
| 312 | Regulation of Products | $1,720,002
$1,719,798 | $1,720,952
$1,720,220 | |
| 313 | Regulation of Public Facilities and Services | $6,825,300
$6,819,299 | $6,878,593
$6,852,730 | |
| 313.10 | Executive Management | -$1,213,850 | -$2,454,835 | |
Department of Health Professions | $14,229,562 | $14,946,245
$15,431,482 | |
| 314 | Higher Education Student Financial Assistance | $65,000 | $65,000 | |
| 315 | Regulation of Professions and Occupations | $14,164,562 | $14,881,245
$15,366,482 | |
Department of Medical Assistance Services | $3,053,667,520
$3,133,163,866 | $3,099,290,856
$3,212,380,825 | |
| 316 | Administrative and Support Services | $83,072,842
$88,612,700 | $63,298,460
$75,811,631 | |
| 317 | Pre-Trial, Trial, and Appellate Processes | $7,370,091 | $7,370,091 | |
| 318 | Virginia Children's Medical Security Insurance Plan | $65,256,915 | $66,019,086 | |
| 319 | Medical Assistance Services (Medicaid) | $2,870,084,601
$2,967,034,315 | $2,934,684,223
$3,069,053,201 | |
| 320 | Indigent Health Care Trust Fund | $12,000,000 | $12,000,000 | |
| 321 | Continuing Income Assistance Services | $1,583,027
$3,221,024 | $1,612,952
$3,201,785 | |
| 322 | Medical Assistance Services (Non-Medicaid) | $14,300,044 | $14,306,044 | |
| 322.10 | Executive Management | -$24,631,223 | -$35,381,013 | |
Department of Mental Health, Mental Retardation and Substance Abuse Services | $63,634,670
$59,124,878 | $64,510,534
$56,821,026 | |
| 323 | Administrative and Support Services | $20,088,684
$19,919,849 | $20,960,657
$20,860,245 | |
| 324 | Health Research, Planning, and Coordination | $2,256,938 | $2,257,326 | |
| 325 | Community Health Services | $23,549,123
$23,499,287 | $23,551,894
$21,702,058 | |
| 326 | Financial Assistance for Individual and Family Services | $16,061,871
$14,897,766 | $16,061,871
$16,047,766 | |
| 327 | Regulation of Public Facilities and Services | $1,118,806 | $1,119,538 | |
| 328 | Personnel Management Services | $559,248 | $559,248 | |
| 328.10 | Executive Management | -$3,127,016 | -$5,725,155 | |
| Grants to Localities | $225,457,669 | $226,257,669
$228,141,860 | |
| 329 | Financial Assistance for Health Services | $225,457,669 | $226,257,669
$228,141,860 | |
| Catawba Hospital | $16,840,004
$16,796,451 | $16,850,928
$16,756,169 | |
| 330 | Administrative and Support Services | $6,202,431
$6,159,376 | $6,205,892
$6,112,130 | |
| 331 | State Health Services | $10,637,573
$10,637,075 | $10,645,036
$10,644,039 | |
| Central State Hospital | $49,133,813
$48,834,947 | $49,162,133
$48,610,303 | |
| 332 | Administrative and Support Services | $4,254,724
$4,227,198 | $4,256,589
$4,162,859 | |
| 333 | Instruction | $18,540 | $18,540 | |
| 334 | Secure Confinement | $17,184,294 | $17,190,186 | |
| 335 | State Health Services | $27,676,255
$27,404,915 | $27,696,818
$27,238,718 | |
| Central Virginia Training Center | $68,624,279
$68,523,002 | $68,670,146
$68,380,310 | |
| 336 | Administrative and Support Services | $20,773,264
$20,746,187 | $20,783,232
$20,662,448 | |
| 337 | Instruction | $2,207,170 | $2,209,502 | |
| 338 | State Health Services | $45,643,845
$45,569,645 | $45,677,412
$45,508,360 | |
| DeJarnette Center | $7,616,532
$7,599,100 | $7,620,988
$7,561,295 | |
| 339 | Administrative and Support Services | $1,283,156
$1,276,537 | $1,284,165
$1,265,933 | |
| 340 | Instruction | $20,000 | $20,000 | |
| 341 | State Health Services | $6,313,376
$6,302,563 | $6,316,823
$6,275,362 | |
| Eastern State Hospital | $63,034,457
$62,785,423 | $63,077,393
$62,636,175 | |
| 342 | Administrative and Support Services | $17,802,775
$17,636,414 | $17,812,524
$17,568,276 | |
| 343 | Instruction | $141,203 | $141,203 | |
| 344 | State Health Services | $45,090,479
$45,007,806 | $45,123,666
$44,926,696 | |
| Hiram W. Davis Medical Center | $15,228,797
$15,008,680 | $15,566,078
$15,098,271 | |
| 345 | Administrative and Support Services | $844,907
$844,790 | $845,972
$845,496 | |
| 346 | State Health Services | $14,383,890
$14,163,890 | $14,720,106
$14,252,775 | |
| Northern Virginia Mental Health Institute | $26,195,547
$26,145,785 | $26,210,217
$26,043,166 | |
| 347 | Administrative and Support Services | $5,308,801
$5,284,317 | $5,308,752
$5,242,314 | |
| 348 | State Health Services | $20,886,746
$20,861,468 | $20,901,465
$20,800,852 | |
| Northern Virginia Training Center | $27,276,953
$27,232,953 | $27,295,860
$27,229,614 | |
| 349 | Administrative and Support Services | $7,733,408 | $7,737,835
$7,716,876 | |
| 350 | Instruction | $338,476 | $338,477 | |
| 351 | State Health Services | $19,205,069
$19,161,069 | $19,219,548
$19,174,261 | |
| Piedmont Geriatric Hospital | $17,545,030
$17,537,987 | $17,555,625
$17,510,966 | |
| 352 | Administrative and Support Services | $6,734,264 | $6,739,337 | |
| 353 | State Health Services | $10,810,766
$10,803,723 | $10,816,288
$10,771,629 | |
| Southern Virginia Mental Health Institute | $9,178,610
$9,167,086 | $9,184,801
$9,132,883 | |
| 354 | Administrative and Support Services | $2,734,161
$2,731,570 | $2,735,566
$2,705,319 | |
| 355 | State Health Services | $6,444,449
$6,435,516 | $6,449,235
$6,427,564 | |
| Southside Virginia Training Center | $60,097,924
$59,865,720 | $60,137,329
$59,698,436 | |
| 356 | Administrative and Support Services | $26,633,426
$26,545,492 | $26,646,737
$26,438,987 | |
| 357 | Instruction | $3,409,396
$3,380,995 | $3,411,997
$3,336,959 | |
| 358 | State Health Services | $30,055,102
$29,939,233 | $30,078,595
$29,922,490 | |
| Southwestern Virginia Mental Health Institute | $26,591,639
$26,473,514 | $26,608,911
$26,428,057 | |
| 359 | Administrative and Support Services | $7,540,184
$7,472,679 | $7,540,184
$7,409,950 | |
| 360 | Instruction | $5,000 | $5,000 | |
| 361 | State Health Services | $19,046,455
$18,995,835 | $19,063,727
$19,013,107 | |
| Southeastern Virginia Training Center | $17,126,791
$17,117,146 | $17,137,936
$17,089,588 | |
| 362 | Administrative and Support Services | $5,813,381 | $5,815,936 | |
| 363 | Instruction | $445,535 | $445,711 | |
| 364 | State Health Services | $10,867,875
$10,858,230 | $10,876,289
$10,827,941 | |
| Southwestern Virginia Training Center | $16,398,602
$16,389,633 | $16,409,950
$16,365,626 | |
| 365 | Administrative and Support Services | $5,301,653 | $5,305,356 | |
| 366 | Instruction | $699,458 | $700,060 | |
| 367 | State Health Services | $10,397,491
$10,388,522 | $10,404,534
$10,360,210 | |
| Western State Hospital | $46,962,099
$46,644,492 | $46,991,005
$46,596,243 | |
| 368 | Administrative and Support Services | $14,269,982
$14,096,042 | $14,276,635
$14,055,540 | |
| 369 | Instruction | $136,910 | $136,910 | |
| 370 | State Health Services | $32,350,005
$32,206,338 | $32,372,137
$32,198,470 | |
| 371 | Vending Facilities, Snack Bars, and Cafeterias | $205,202 | $205,323 | |
Department of Rehabilitative Services | $111,159,490
$110,282,395 | $110,787,366
$109,437,407 | |
| 372 | Administrative and Support Services | $7,003,281
$6,948,281 | $7,004,215
$6,948,286 | |
| 373 | Social Services Research, Planning, and Coordination | $2,748,580
$2,628,524 | $2,749,267
$2,629,211 | |
| 374 | Rehabilitation Assistance Services | $80,156,467
$79,886,526 | $79,772,448
$79,459,975 | |
| 375 | Continuing Income Assistance Services | $21,251,162 | $21,261,436 | |
| 375.10 | Executive Management | -$432,098 | -$861,501 | |
| 376 | Language Only | | |
| Woodrow Wilson Rehabilitation Center | $24,944,449
$24,567,357 | $24,958,341
$24,541,641 | |
| 377 | Administrative and Support Services | $7,719,037
$7,544,193 | $7,723,241
$7,485,427 | |
| 378 | Rehabilitation Assistance Services | $17,225,412
$17,067,687 | $17,235,100
$17,140,351 | |
| 378.10 | Executive Management | -$44,523 | -$84,137 | |
Department of Social Services | $1,221,008,336
$1,220,627,546 | $1,239,541,051
$1,251,317,413 | |
| 379 | Administrative and Support Services | $51,412,693
$48,446,476 | $51,394,189
$46,480,097 | |
| 380 | State Administration for Standards of Living Services | $40,114,932
$41,362,944 | $39,909,895
$46,505,447 | |
| 381 | Temporary Income Supplement Services | $131,001,753
$128,097,165 | $121,703,047
$114,730,054 | |
| 382 | Protective Services | $75,134,131
$81,673,519 | $62,969,871
$83,059,160 | |
| 383 | Financial Assistance to Local Welfare/Social Service Boards for Administration of Benefit Programs | $132,757,698 | $132,757,698 | |
| 384 | Continuing Income Assistance Services | $21,993,024 | $22,977,024 | |
| 385 | Employment Assistance Services | $72,303,684 | $71,268,684 | |
| 386 | Child Support Enforcement Services | $448,732,923
$448,550,332 | $491,262,432
$490,885,352 | |
| 387 | Financial Assistance for Individual and Family Services | $236,795,207 | $234,708,870 | |
| 388 | Regulation of Public Facilities and Services | $10,762,291
$10,761,240 | $10,589,341
$10,586,248 | |
| 388.10 | Executive Management | -$2,113,743 | -$2,641,221 | |
| 389 | Language Only | | |
| 390 | Language Only | | |
Governor's Employment and Training Department | $10,176,065 | $5,831,484
$0 | |
| 391 | Administrative and Support Services | $668,889 | $480,500
$0 | |
| 392 | Employment Assistance Services | $9,507,176 | $5,350,984
$0 | |
Virginia Board for People with Disabilities | $1,677,791
$1,674,993 | $1,678,240
$1,674,809 | |
| 393 | Social Services Research, Planning, and Coordination | $462,533
$459,827 | $462,982
$459,735 | |
| 394 | Financial Assistance for Individual and Family Services | $1,215,258 | $1,215,258 | |
| 394.10 | Executive Management | -$92 | -$184 | |
Virginia Department for the Visually Handicapped
Department for the Blind and Vision Impaired | $22,540,240
$22,284,652 | $22,559,163
$22,062,892 | |
| 395 | Administrative and Support Services | $1,690,007
$1,649,129 | $1,689,757
$1,615,352 | |
| 396 | Statewide Library Services | $1,254,204
$1,239,597 | $1,265,661
$1,230,871 | |
| 397 | Financial Assistance for Public Education (Categorical) | $509,328 | $509,328 | |
| 398 | State Education Services | $515,469
$507,469 | $515,940
$501,266 | |
| 399 | State Administration for Standards of Living Services | $1,979,489
$1,936,735 | $1,981,403
$1,919,013 | |
| 400 | Rehabilitation Assistance Services | $7,824,960
$7,804,483 | $7,829,151
$7,787,113 | |
| 401 | Vending Facilities, Snack Bars, and Cafeterias | $479,130
$477,130 | $479,208
$476,255 | |
| 402 | Rehabilitative Industries | $6,353,308 | $6,353,308 | |
| 402.10 | Executive Management | -$126,703 | -$250,427 | |
Virginia Rehabilitation Center for the Blind
Virginia Rehabilitation Center for the Blind and Vision Impaired | $1,934,345
$1,934,176 | $1,935,407
$1,920,813 | |
| 403 | Administrative and Support Services | $868,121
$867,974 | $868,358
$859,807 | |
| 404 | Rehabilitation Assistance Services | $1,066,224 | $1,067,049
$1,061,049 | |
| 404.10 | Executive Management | -$22 | -$43 | |