| First Year - FY2001 | Second Year - FY2002 | Totals |
|---|
Office of Health and Human Resources | $5,829,619,187
$5,962,247,345 | $5,847,184,150
$6,105,690,655 | |
|---|
Secretary of Health and Human Resources | $999,036 | $1,007,166 | |
| 293 | Administrative and Support Services | $999,036 | $1,007,166 | |
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 | $35,257,303 | |
| 294 | Administrative and Support Services | $1,973,592 | $1,899,410 | |
| 295 | Individual Care Services | $19,795,942 | $19,856,442 | |
| 296 | Nutritional Services | $13,476,451 | $13,501,451 | |
| 297 | Language Only | | |
Department for the Deaf and Hard-Of-Hearing | $1,605,496 | $1,605,905 | |
| 298 | Social Services Research, Planning, and Coordination | $1,605,496 | $1,605,905 | |
Department of Health | $420,834,965
$420,634,965 | $417,927,722
$420,720,722 | |
| 299 | Administrative and Support Services | $12,853,452 | $10,067,300
$13,060,300 | |
| 300 | Higher Education Student Financial Assistance | $2,944,059 | $2,944,059 | |
| 301 | Emergency Medical Services | $12,381,055 | $12,382,163 | |
| 302 | Medical Examiner and Anatomical Services | $5,805,139 | $5,843,722 | |
| 303 | Vital Records and Health Statistics | $4,489,075 | $4,491,272 | |
| 304 | Communicable and Chronic Disease Prevention and Control | $48,227,284 | $48,244,396 | |
| 305 | Health Research, Planning, and Coordination | $2,661,496 | $2,662,209 | |
| 306 | Special Health Improvement and Demonstration Services | $7,334,134
$7,134,134 | $7,313,064
$7,113,064 | |
| 307 | State Health Services | $33,171,514 | $33,178,923 | |
| 308 | Community Health Services | $165,417,674 | $165,479,680 | |
| 309 | Nutritional Services | $80,289,979 | $80,300,818 | |
| 310 | Environmental Resources Management | $34,945,977 | $34,650,342 | |
| 311 | Regulation of Food | $1,768,825 | $1,770,229 | |
| 312 | Regulation of Products | $1,720,002 | $1,720,952 | |
| 313 | Regulation of Public Facilities and Services | $6,825,300 | $6,878,593 | |
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
$3,166,671,589 | $3,099,290,856
$3,275,672,848 | |
| 316 | Administrative and Support Services | $83,072,842
$87,550,606 | $63,298,460
$74,053,588 | |
| 317 | Pre-Trial, Trial, and Appellate Processes | $7,370,091 | $7,370,091 | |
| 318 | Virginia Children's Medical Security Insurance Plan | $65,256,915
$41,069,316 | $66,019,086
$52,799,104 | |
| 319 | Medical Assistance Services (Medicaid) | $2,870,084,601
$3,001,160,508 | $2,934,684,223
$3,111,942,236 | |
| 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 | |
Department of Mental Health, Mental Retardation and Substance Abuse Services | $63,634,670 | $64,510,534
$64,718,409 | |
| 323 | Administrative and Support Services | $20,088,684 | $20,960,657
$21,168,532 | |
| 324 | Health Research, Planning, and Coordination | $2,256,938 | $2,257,326 | |
| 325 | Community Health Services | $23,549,123 | $23,551,894 | |
| 326 | Financial Assistance for Individual and Family Services | $16,061,871 | $16,061,871 | |
| 327 | Regulation of Public Facilities and Services | $1,118,806 | $1,119,538 | |
| 328 | Personnel Management Services | $559,248 | $559,248 | |
| Grants to Localities | $225,457,669 | $226,257,669
$226,167,005 | |
| 329 | Financial Assistance for Health Services | $225,457,669 | $226,257,669
$226,167,005 | |
| Catawba Hospital | $16,840,004 | $16,850,928 | |
| 330 | Administrative and Support Services | $6,202,431 | $6,205,892 | |
| 331 | State Health Services | $10,637,573 | $10,645,036 | |
| Central State Hospital | $49,133,813 | $49,162,133 | |
| 332 | Administrative and Support Services | $4,254,724 | $4,256,589 | |
| 333 | Instruction | $18,540 | $18,540 | |
| 334 | Secure Confinement | $17,184,294 | $17,190,186 | |
| 335 | State Health Services | $27,676,255 | $27,696,818 | |
| Central Virginia Training Center | $68,624,279 | $68,670,146 | |
| 336 | Administrative and Support Services | $20,773,264 | $20,783,232 | |
| 337 | Instruction | $2,207,170 | $2,209,502 | |
| 338 | State Health Services | $45,643,845 | $45,677,412 | |
| DeJarnette Center | $7,616,532 | $7,620,988 | |
| 339 | Administrative and Support Services | $1,283,156 | $1,284,165 | |
| 340 | Instruction | $20,000 | $20,000 | |
| 341 | State Health Services | $6,313,376 | $6,316,823 | |
| Eastern State Hospital | $63,034,457 | $63,077,393 | |
| 342 | Administrative and Support Services | $17,802,775 | $17,812,524 | |
| 343 | Instruction | $141,203 | $141,203 | |
| 344 | State Health Services | $45,090,479 | $45,123,666 | |
| Hiram W. Davis Medical Center | $15,228,797 | $15,566,078 | |
| 345 | Administrative and Support Services | $844,907 | $845,972 | |
| 346 | State Health Services | $14,383,890 | $14,720,106 | |
| Northern Virginia Mental Health Institute | $26,195,547 | $26,210,217 | |
| 347 | Administrative and Support Services | $5,308,801 | $5,308,752 | |
| 348 | State Health Services | $20,886,746 | $20,901,465 | |
| Northern Virginia Training Center | $27,276,953 | $27,295,860 | |
| 349 | Administrative and Support Services | $7,733,408 | $7,737,835 | |
| 350 | Instruction | $338,476 | $338,477 | |
| 351 | State Health Services | $19,205,069 | $19,219,548 | |
| Piedmont Geriatric Hospital | $17,545,030 | $17,555,625 | |
| 352 | Administrative and Support Services | $6,734,264 | $6,739,337 | |
| 353 | State Health Services | $10,810,766 | $10,816,288 | |
| Southern Virginia Mental Health Institute | $9,178,610 | $9,184,801 | |
| 354 | Administrative and Support Services | $2,734,161 | $2,735,566 | |
| 355 | State Health Services | $6,444,449 | $6,449,235 | |
| Southside Virginia Training Center | $60,097,924 | $60,137,329 | |
| 356 | Administrative and Support Services | $26,633,426 | $26,646,737 | |
| 357 | Instruction | $3,409,396 | $3,411,997 | |
| 358 | State Health Services | $30,055,102 | $30,078,595 | |
| Southwestern Virginia Mental Health Institute | $26,591,639 | $26,608,911 | |
| 359 | Administrative and Support Services | $7,540,184 | $7,540,184 | |
| 360 | Instruction | $5,000 | $5,000 | |
| 361 | State Health Services | $19,046,455 | $19,063,727 | |
| Southeastern Virginia Training Center | $17,126,791 | $17,137,936 | |
| 362 | Administrative and Support Services | $5,813,381 | $5,815,936 | |
| 363 | Instruction | $445,535 | $445,711 | |
| 364 | State Health Services | $10,867,875 | $10,876,289 | |
| Southwestern Virginia Training Center | $16,398,602 | $16,409,950 | |
| 365 | Administrative and Support Services | $5,301,653 | $5,305,356 | |
| 366 | Instruction | $699,458 | $700,060 | |
| 367 | State Health Services | $10,397,491 | $10,404,534 | |
| Western State Hospital | $46,962,099 | $46,991,005 | |
| 368 | Administrative and Support Services | $14,269,982 | $14,276,635 | |
| 369 | Instruction | $136,910 | $136,910 | |
| 370 | State Health Services | $32,350,005 | $32,372,137 | |
| 371 | Vending Facilities, Snack Bars, and Cafeterias | $205,202 | $205,323 | |
Department of Rehabilitative Services | $111,159,490 | $110,787,366 | |
| 372 | Administrative and Support Services | $7,003,281 | $7,004,215 | |
| 373 | Social Services Research, Planning, and Coordination | $2,748,580 | $2,749,267 | |
| 374 | Rehabilitation Assistance Services | $80,156,467 | $79,772,448 | |
| 375 | Continuing Income Assistance Services | $21,251,162 | $21,261,436 | |
| 376 | Language Only | | |
| Woodrow Wilson Rehabilitation Center | $24,944,449 | $24,958,341 | |
| 377 | Administrative and Support Services | $7,719,037 | $7,723,241 | |
| 378 | Rehabilitation Assistance Services | $17,225,412 | $17,235,100 | |
Department of Social Services | $1,221,008,336
$1,223,832,425 | $1,239,541,051
$1,280,879,525 | |
| 379 | Administrative and Support Services | $51,412,693
$49,862,693 | $51,394,189
$55,070,796 | |
| 380 | State Administration for Standards of Living Services | $40,114,932
$42,349,709 | $39,909,895
$41,079,441 | |
| 381 | Temporary Income Supplement Services | $131,001,753
$128,398,305 | $121,703,047
$122,727,652 | |
| 382 | Protective Services | $75,134,131
$81,673,726 | $62,969,871
$83,159,769 | |
| 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
$20,196,189 | $22,977,024
$24,773,859 | |
| 385 | Employment Assistance Services | $72,303,684 | $71,268,684 | |
| 386 | Child Support Enforcement Services | $448,732,923 | $491,262,432 | |
| 387 | Financial Assistance for Individual and Family Services | $236,795,207 | $234,708,870
$248,189,853 | |
| 388 | Regulation of Public Facilities and Services | $10,762,291 | $10,589,341 | |
| 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 | $1,678,240 | |
| 393 | Social Services Research, Planning, and Coordination | $462,533 | $462,982 | |
| 394 | Financial Assistance for Individual and Family Services | $1,215,258 | $1,215,258 | |
Virginia Department for the Visually Handicapped
Department for the Blind and Vision Impaired | $22,540,240 | $22,559,163 | |
| 395 | Administrative and Support Services | $1,690,007 | $1,689,757 | |
| 396 | Statewide Library Services | $1,254,204 | $1,265,661 | |
| 397 | Financial Assistance for Public Education (Categorical) | $509,328 | $509,328 | |
| 398 | State Education Services | $515,469 | $515,940 | |
| 399 | State Administration for Standards of Living Services | $1,979,489 | $1,981,403 | |
| 400 | Rehabilitation Assistance Services | $7,824,960 | $7,829,151 | |
| 401 | Vending Facilities, Snack Bars, and Cafeterias | $479,130 | $479,208 | |
| 402 | Rehabilitative Industries | $6,353,308 | $6,353,308 | |
Virginia Rehabilitation Center for the Blind
Virginia Rehabilitation Center for the Blind and Vision Impaired | $1,934,345 | $1,935,407 | |
| 403 | Administrative and Support Services | $868,121 | $868,358 | |
| 404 | Rehabilitation Assistance Services | $1,066,224 | $1,067,049 | |