| First Year - FY2003 | Second Year - FY2004 | Totals |
|---|
Office of Health and Human Resources | $6,538,546,731 | $6,836,610,638 | |
|---|
Secretary of Health and Human Resources | $996,823 | $998,309 | |
| 298 | Administrative and Support Services | $996,823 | $998,309 | |
Comprehensive Services for At-Risk Youth and Families | $165,123,270 | $173,259,512 | |
| 299 | Protective Services | $165,123,270 | $173,259,512 | |
Department for the Aging | $41,013,775 | $41,013,775 | |
| 300 | Administrative and Support Services | $2,432,620 | $2,432,620 | |
| 301 | Individual Care Services | $24,135,900 | $24,135,900 | |
| 302 | Nutritional Services | $14,445,255 | $14,445,255 | |
| 303 | Language Only | | |
Department for the Deaf and Hard-Of-Hearing | $1,579,816 | $1,579,974 | |
| 304 | Social Services Research, Planning, and Coordination | $1,579,816 | $1,579,974 | |
Department of Health | $418,439,162 | $418,492,884 | |
| 305 | Administrative and Support Services | $13,931,441 | $13,985,163 | |
| 306 | Higher Education Student Financial Assistance | $2,944,059 | $2,944,059 | |
| 307 | Emergency Medical Services | $12,618,943 | $12,618,943 | |
| 308 | Medical Examiner and Anatomical Services | $5,860,735 | $5,860,735 | |
| 309 | Vital Records and Health Statistics | $4,578,223 | $4,578,223 | |
| 310 | Communicable and Chronic Disease Prevention and Control | $48,219,157 | $48,219,157 | |
| 311 | Health Research, Planning, and Coordination | $2,840,398 | $2,840,398 | |
| 312 | Special Health Improvement and Demonstration Services | $6,377,932 | $6,377,932 | |
| 313 | State Health Services | $32,328,583 | $32,328,583 | |
| 314 | Community Health Services | $162,300,062 | $162,385,062 | |
| 315 | Nutritional Services | $80,300,818 | $80,300,818 | |
| 316 | Environmental Resources Management | $34,616,085 | $34,531,085 | |
| 317 | Regulation of Food | $1,775,669 | $1,775,669 | |
| 318 | Regulation of Products | $1,614,497 | $1,614,497 | |
| 319 | Regulation of Public Facilities and Services | $8,132,560 | $8,132,560 | |
Department of Health Professions | $16,112,469 | $15,845,815 | |
| 320 | Higher Education Student Financial Assistance | $65,000 | $65,000 | |
| 321 | Regulation of Professions and Occupations | $16,047,469 | $15,780,815 | |
Department of Medical Assistance Services | $3,529,479,972 | $3,757,236,269 | |
| 322 | Administrative and Support Services | $107,877,219 | $102,804,039 | |
| 323 | Pre-Trial, Trial, and Appellate Processes | $7,370,091 | $7,370,091 | |
| 324 | Family Access to Medical Insurance Security Plan | $63,310,011 | $66,019,086 | |
| 325 | Medical Assistance Services (Medicaid) | $3,323,003,655 | $3,553,124,057 | |
| 326 | Indigent Health Care Trust Fund | $12,000,000 | $12,000,000 | |
| 327 | Continuing Income Assistance Services | $1,612,952 | $1,612,952 | |
| 328 | Medical Assistance Services (Non-Medicaid) | $14,306,044 | $14,306,044 | |
Department of Mental Health, Mental Retardation and Substance Abuse Services | $54,612,023 | $55,815,303 | |
| 329 | Administrative and Support Services | $18,181,672 | $18,430,744 | |
| 330 | Health Research, Planning, and Coordination | $1,608,277 | $1,608,277 | |
| 331 | Community Health Services | $19,832,949 | $20,787,157 | |
| 332 | Financial Assistance for Individual and Family Services | $13,832,175 | $13,832,175 | |
| 333 | Regulation of Public Facilities and Services | $1,156,950 | $1,156,950 | |
| Grants to Localities | $241,093,202 | $241,093,202 | |
| 334 | Financial Assistance for Health Services | $241,093,202 | $241,093,202 | |
| Mental Health Treatment Centers | $275,295,836 | $275,295,836 | |
| 335 | Administrative and Support Services | $70,008,654 | $70,008,654 | |
| 336 | Instruction | $52,435 | $52,435 | |
| 337 | Secure Confinement | $17,477,233 | $17,477,233 | |
| 338 | State Health Services | $187,611,695 | $187,611,695 | |
| 339 | Vending Facilities, Snack Bars, and Cafeterias | $145,819 | $145,819 | |
| 340 | Language Only | | |
| Mental Retardation Training Centers | $196,333,806 | $196,317,754 | |
| 341 | Administrative and Support Services | $65,989,068 | $65,989,068 | |
| 342 | Instruction | $7,022,471 | $7,022,471 | |
| 343 | State Health Services | $123,322,267 | $123,306,215 | |
| 344 | Language Only | | |
Department of Rehabilitative Services | $123,897,796 | $124,082,232 | |
| 345 | Administrative and Support Services | $6,614,525 | $6,614,525 | |
| 346 | Social Services Research, Planning, and Coordination | $2,477,760 | $2,477,760 | |
| 347 | Rehabilitation Assistance Services | $80,915,812 | $80,915,812 | |
| 348 | Continuing Income Assistance Services | $33,889,699 | $34,074,135 | |
| 349 | Language Only | | |
| Woodrow Wilson Rehabilitation Center | $24,950,140 | $24,950,140 | |
| 350 | Administrative and Support Services | $7,442,036 | $7,442,036 | |
| 351 | Rehabilitation Assistance Services | $17,508,104 | $17,508,104 | |
Department of Social Services | $1,418,116,693 | $1,478,124,483 | |
| 352 | Administrative and Support Services | $56,355,634 | $56,352,742 | |
| 353 | State Administration for Standards of Living Services | $61,870,628 | $60,538,796 | |
| 354 | Temporary Income Supplement Services | $128,093,876 | $126,093,876 | |
| 355 | Protective Services | $98,341,431 | $111,683,945 | |
| 356 | Financial Assistance to Local Welfare/Social Service Boards for Administration of Benefit Programs | $142,421,239 | $142,421,239 | |
| 357 | Continuing Income Assistance Services | $20,036,083 | $20,036,083 | |
| 358 | Employment Assistance Services | $64,548,684 | $64,548,684 | |
| 359 | Child Support Enforcement Services | $582,341,968 | $632,341,968 | |
| 360 | Financial Assistance for Individual and Family Services | $252,496,007 | $252,496,007 | |
| 361 | Regulation of Public Facilities and Services | $11,611,143 | $11,611,143 | |
| 362 | Language Only | | |
| 363 | Language Only | | |
Virginia Board for People with Disabilities | $1,679,876 | $1,679,996 | |
| 364 | Social Services Research, Planning, and Coordination | $464,618 | $464,738 | |
| 365 | Financial Assistance for Individual and Family Services | $1,215,258 | $1,215,258 | |
Department for the Blind and Vision Impaired | $27,861,005 | $28,864,087 | |
| 366 | Administrative and Support Services | $1,683,063 | $1,686,145 | |
| 367 | Statewide Library Services | $1,255,507 | $1,255,507 | |
| 368 | Financial Assistance for Public Education (Categorical) | $509,328 | $509,328 | |
| 369 | State Education Services | $601,094 | $601,094 | |
| 370 | State Administration for Standards of Living Services | $1,956,403 | $1,956,403 | |
| 371 | Rehabilitation Assistance Services | $8,339,291 | $8,339,291 | |
| 372 | Vending Facilities, Snack Bars, and Cafeterias | $479,208 | $479,208 | |
| 373 | Rehabilitative Industries | $13,037,111 | $14,037,111 | |
| Virginia Rehabilitation Center for the Blind and Vision Impaired | $1,961,067 | $1,961,067 | |
| 374 | Administrative and Support Services | $862,597 | $862,597 | |
| 375 | Rehabilitation Assistance Services | $1,098,470 | $1,098,470 | |