| First Year - FY2003 | Second Year - FY2004 | Totals |
|---|
Office of Health and Human Resources | $6,549,289,836
$6,751,615,167 | $6,832,236,773
$6,844,722,740 | |
|---|
Secretary of Health and Human Resources | $962,973
$897,414 | $964,459
$528,104 | |
| 298 | Administrative and Support Services | $962,973
$897,414 | $964,459
$528,104 | |
Comprehensive Services for At-Risk Youth and Families | $177,316,985
$196,320,165 | $187,987,065
$203,399,398 | |
| 299 | Protective Services | $177,316,985
$196,320,165 | $187,987,065
$203,399,398 | |
Department for the Aging | $41,558,825
$44,991,497 | $40,858,825
$43,752,140 | |
| 300 | Administrative and Support Services | $2,432,620
$2,409,642 | $2,432,620
$2,202,951 | |
| 301 | Individual Care Services | $24,680,950
$26,732,219 | $23,980,950
$25,804,574 | |
| 302 | Nutritional Services | $14,445,255
$15,849,636 | $14,445,255
$15,744,615 | |
| 303 | Language Only | | |
Department for the Deaf and Hard-Of-Hearing | $1,579,816
$1,396,188 | $1,579,974
$1,314,853 | |
| 304 | Social Services Research, Planning, and Coordination | $1,579,816
$1,396,188 | $1,579,974
$1,314,853 | |
Department of Health | $421,478,421
$420,012,290 | $421,574,004
$434,333,122 | |
| 305 | Administrative and Support Services | $13,981,441
$13,288,802 | $13,985,163
$10,725,674 | |
| 306 | Higher Education Student Financial Assistance | $2,844,059
$2,606,879 | $2,735,920
$1,851,884 | |
| 307 | Emergency Medical Services | $15,818,943
$13,696,785 | $15,818,943
$15,532,612 | |
| 308 | Medical Examiner and Anatomical Services | $5,360,735
$5,067,869 | $5,360,735
$5,168,926 | |
| 309 | Vital Records and Health Statistics | $4,578,223
$4,468,885 | $4,578,223 | |
| 310 | Communicable and Chronic Disease Prevention and Control | $48,999,157
$55,738,903 | $49,199,157
$69,438,077 | |
| 311 | Health Research, Planning, and Coordination | $2,840,398
$2,408,383 | $2,840,398
$2,261,821 | |
| 312 | Special Health Improvement and Demonstration Services | $5,914,682
$5,502,224 | $5,914,682
$5,663,427 | |
| 313 | State Health Services | $32,328,583
$31,404,787 | $32,328,583
$31,788,080 | |
| 314 | Community Health Services | $162,372,571
$159,989,399 | $162,457,571
$161,582,988 | |
| 315 | Nutritional Services | $80,300,818 | $80,300,818 | |
| 316 | Environmental Resources Management | $34,616,085
$34,404,834 | $34,531,085
$34,146,095 | |
| 317 | Regulation of Food | $1,775,669
$1,719,567 | $1,775,669 | |
| 318 | Regulation of Products | $1,614,497
$1,581,820 | $1,614,497 | |
| 319 | Regulation of Public Facilities and Services | $8,132,560
$7,832,335 | $8,132,560
$7,904,331 | |
Department of Health Professions | $16,112,469 | $15,845,815
$16,609,415 | |
| 320 | Higher Education Student Financial Assistance | $65,000 | $65,000 | |
| 321 | Regulation of Professions and Occupations | $16,047,469 | $15,780,815
$16,544,415 | |
Department of Medical Assistance Services | $3,522,522,077
$3,719,897,469 | $3,731,374,738
$3,752,964,100 | |
| 322 | Administrative and Support Services | $107,877,219
$124,272,764 | $102,804,039
$125,482,888 | |
| 323 | Pre-Trial, Trial, and Appellate Processes | $7,370,091
$9,314,582 | $7,370,091
$9,190,614 | |
| 324 | Family Access to Medical Insurance Security Plan | $66,355,617
$76,701,493 | $69,360,299
$57,050,766 | |
| 324.10 | Medical Assistance Services for Low-Income Children | $0 | $18,000,000 | |
| 325 | Medical Assistance Services (Medicaid) | $3,315,000,154
$3,483,689,634 | $3,525,921,313
$3,518,218,568 | |
| 326 | Indigent Health Care Trust Fund | $10,000,000 | $10,000,000
$9,285,831 | |
| 327 | Continuing Income Assistance Services | $1,612,952 | $1,612,952 | |
| 328 | Medical Assistance Services (Non-Medicaid) | $14,306,044 | $14,306,044
$14,122,481 | |
Department of Mental Health, Mental Retardation and Substance Abuse Services | $54,073,427
$52,283,288 | $54,322,499
$34,235,971 | |
| 329 | Administrative and Support Services | $17,900,686
$17,373,576 | $18,149,758
$15,719,594 | |
| 330 | Health Research, Planning, and Coordination | $1,350,667 | $1,350,667 | |
| 331 | Community Health Services | $19,832,949
$18,661,078 | $19,832,949
$14,735,834 | |
| 332 | Financial Assistance for Individual and Family Services | $13,832,175 | $13,832,175
$1,400,000 | |
| 333 | Regulation of Public Facilities and Services | $1,156,950
$1,065,792 | $1,156,950
$1,029,876 | |
| Grants to Localities | $233,896,528
$223,415,566 | $233,868,879
$209,503,750 | |
| 334 | Financial Assistance for Health Services | $233,896,528
$223,415,566 | $233,868,879
$209,503,750 | |
| Mental Health Treatment Centers | $275,295,836
$272,947,606 | $275,295,836
$287,231,105 | |
| 335 | Administrative and Support Services | $70,008,654
$69,316,702 | $70,008,654
$67,407,038 | |
| 336 | Instruction | $52,435 | $52,435 | |
| 337 | Secure Confinement | $17,477,233 | $17,477,233
$15,849,801 | |
| 338 | State Health Services | $187,611,695
$185,955,417 | $187,611,695
$203,776,012 | |
| 339 | Vending Facilities, Snack Bars, and Cafeterias | $145,819 | $145,819 | |
| 340 | Language Only | | |
| Mental Retardation Training Centers | $196,333,806 | $196,317,754
$196,193,282 | |
| 341 | Administrative and Support Services | $65,989,068 | $65,989,068
$65,464,028 | |
| 342 | Instruction | $7,022,471 | $7,022,471 | |
| 343 | State Health Services | $123,322,267 | $123,306,215
$123,706,783 | |
| 344 | Language Only | | |
Department of Rehabilitative Services | $124,472,796
$123,550,786 | $124,657,232
$123,367,630 | |
| 345 | Administrative and Support Services | $6,614,525
$7,616,309 | $6,614,525
$7,456,832 | |
| 346 | Social Services Research, Planning, and Coordination | $2,477,760
$2,291,018 | $2,477,760
$2,188,949 | |
| 347 | Rehabilitation Assistance Services | $81,490,812
$79,753,760 | $81,490,812
$79,647,714 | |
| 348 | Continuing Income Assistance Services | $33,889,699 | $34,074,135 | |
| 349 | Language Only | | |
| Woodrow Wilson Rehabilitation Center | $24,950,140
$24,823,883 | $24,950,140
$24,483,709 | |
| 350 | Administrative and Support Services | $7,442,036
$7,350,837 | $7,442,036
$7,175,936 | |
| 351 | Rehabilitation Assistance Services | $17,508,104
$17,473,046 | $17,508,104
$17,307,773 | |
Department of Social Services | $1,427,233,789
$1,428,051,941 | $1,490,134,403
$1,485,671,656 | |
| 352 | Administrative and Support Services | $56,355,634
$54,086,364 | $56,352,742
$49,255,438 | |
| 353 | State Administration for Standards of Living Services | $62,267,924
$63,438,126 | $60,988,916
$60,824,258 | |
| 354 | Temporary Income Supplement Services | $132,043,876 | $132,983,876
$135,697,676 | |
| 355 | Protective Services | $102,666,231
$105,522,013 | $115,908,745
$120,966,298 | |
| 356 | Financial Assistance to Local Welfare/Social Service Boards for Administration of Benefit Programs | $142,421,239 | $142,421,239
$140,719,575 | |
| 357 | Continuing Income Assistance Services | $20,036,083 | $20,036,083
$21,098,755 | |
| 358 | Employment Assistance Services | $64,598,684
$64,098,684 | $64,598,684
$63,072,684 | |
| 359 | Child Support Enforcement Services | $582,341,968
$582,306,589 | $632,341,968
$632,306,589 | |
| 360 | Financial Assistance for Individual and Family Services | $252,821,007
$252,417,824 | $252,821,007
$250,060,024 | |
| 361 | Regulation of Public Facilities and Services | $11,681,143 | $11,681,143
$11,670,359 | |
| 362 | Language Only | | |
| 363 | Language Only | | |
Virginia Board for People with Disabilities | $1,679,876
$1,665,981 | $1,679,996
$1,656,402 | |
| 364 | Social Services Research, Planning, and Coordination | $464,618
$450,723 | $464,738
$441,144 | |
| 365 | Financial Assistance for Individual and Family Services | $1,215,258 | $1,215,258 | |
Department for the Blind and Vision Impaired | $27,861,005
$26,987,434 | $28,864,087
$27,559,939 | |
| 366 | Administrative and Support Services | $1,683,063
$1,608,268 | $1,686,145
$1,492,182 | |
| 367 | Statewide Library Services | $1,255,507
$1,177,946 | $1,255,507
$1,149,881 | |
| 368 | Financial Assistance for Public Education (Categorical) | $509,328 | $509,328 | |
| 369 | State Education Services | $601,094
$598,749 | $601,094
$567,594 | |
| 370 | State Administration for Standards of Living Services | $1,956,403
$1,927,967 | $1,956,403
$1,817,958 | |
| 371 | Rehabilitation Assistance Services | $8,339,291
$7,668,857 | $8,339,291
$7,546,677 | |
| 372 | Vending Facilities, Snack Bars, and Cafeterias | $479,208
$459,208 | $479,208
$439,208 | |
| 373 | Rehabilitative Industries | $13,037,111 | $14,037,111 | |
| Virginia Rehabilitation Center for the Blind and Vision Impaired | $1,961,067
$1,927,384 | $1,961,067
$1,918,164 | |
| 374 | Administrative and Support Services | $862,597
$833,819 | $862,597
$827,830 | |
| 375 | Rehabilitation Assistance Services | $1,098,470
$1,093,565 | $1,098,470
$1,090,334 | |