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2003 Session

Budget Bill - HB1400 (Introduced)

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First Year - FY2003Second Year - FY2004Totals

Office of Health and Human Resources

$6,549,289,836
$6,748,369,792
$6,832,236,773
$6,822,612,999
Secretary of Health and Human Resources
$962,973
$897,414
$964,459
$528,104
298Administrative 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
$204,399,398
299Protective Services$177,316,985
$196,320,165
$187,987,065
$204,399,398
Department for the Aging
$41,558,825
$44,991,497
$40,858,825
$43,642,140
300Administrative and Support Services$2,432,620
$2,409,642
$2,432,620
$2,197,951
301Individual Care Services$24,680,950
$26,732,219
$23,980,950
$25,699,574
302Nutritional Services$14,445,255
$15,849,636
$14,445,255
$15,744,615
303Language Only 
Department for the Deaf and Hard-Of-Hearing
$1,579,816
$1,396,188
$1,579,974
$1,314,853
304Social Services Research, Planning, and Coordination$1,579,816
$1,396,188
$1,579,974
$1,314,853
Department of Health
$421,478,421
$418,966,915
$421,574,004
$429,940,049
305Administrative and Support Services$13,981,441
$13,288,802
$13,985,163
$10,850,674
306Higher Education Student Financial Assistance$2,844,059
$2,606,879
$2,735,920
$1,651,884
307Emergency Medical Services$15,818,943
$12,651,410
$15,818,943
$12,346,789
308Medical Examiner and Anatomical Services$5,360,735
$5,067,869
$5,360,735
$5,168,926
309Vital Records and Health Statistics$4,578,223
$4,468,885
$4,578,223
310Communicable and Chronic Disease Prevention and Control$48,999,157
$55,738,903
$49,199,157
$69,438,077
311Health Research, Planning, and Coordination$2,840,398
$2,408,383
$2,840,398
$2,194,571
312Special Health Improvement and Demonstration Services$5,914,682
$5,502,224
$5,914,682
$5,663,427
313State Health Services$32,328,583
$31,404,787
$32,328,583
$31,848,080
314Community Health Services$162,372,571
$159,989,399
$162,457,571
$161,582,988
315Nutritional Services$80,300,818$80,300,818
316Environmental Resources Management$34,616,085
$34,404,834
$34,531,085
$33,021,095
317Regulation of Food$1,775,669
$1,719,567
$1,775,669
318Regulation of Products$1,614,497
$1,581,820
$1,614,497
319Regulation 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
320Higher Education Student Financial Assistance$65,000$65,000
321Regulation 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
$3,738,524,393
322Administrative and Support Services$107,877,219
$124,272,764
$102,804,039
$125,395,388
323Pre-Trial, Trial, and Appellate Processes$7,370,091
$9,314,582
$7,370,091
$9,190,614
323.10Financial Assistance for Health Services$0$60,151,267
324Family Access to Medical Insurance Security Plan$66,355,617
$76,701,493
$69,360,299
$54,440,764
325Medical Assistance Services (Medicaid)$3,315,000,154
$3,483,689,634
$3,525,921,313
$3,463,427,364
326Indigent Health Care Trust Fund$10,000,000$10,000,000
327Continuing Income Assistance Services$1,612,952$1,612,952
328Medical Assistance Services (Non-Medicaid)$14,306,044$14,306,044
Department of Mental Health, Mental Retardation and Substance Abuse Services
$54,073,427
$52,083,288
$54,322,499
$33,927,971
329Administrative and Support Services$17,900,686
$17,373,576
$18,149,758
$15,706,594
330Health Research, Planning, and Coordination$1,350,667$1,350,667
331Community Health Services$19,832,949
$18,461,078
$19,832,949
$14,440,834
332Financial Assistance for Individual and Family Services$13,832,175$13,832,175
$1,400,000
333Regulation of Public Facilities and Services$1,156,950
$1,065,792
$1,156,950
$1,029,876
Grants to Localities$233,896,528
$221,415,566
$233,868,879
$207,253,750
334Financial Assistance for Health Services$233,896,528
$221,415,566
$233,868,879
$207,253,750
Mental Health Treatment Centers$275,295,836
$272,947,606
$275,295,836
$287,231,105
335Administrative and Support Services$70,008,654
$69,316,702
$70,008,654
$67,407,038
336Instruction$52,435$52,435
337Secure Confinement$17,477,233$17,477,233
$15,849,801
338State Health Services$187,611,695
$185,955,417
$187,611,695
$203,776,012
339Vending Facilities, Snack Bars, and Cafeterias$145,819$145,819
340Language Only 
Mental Retardation Training Centers$196,333,806$196,317,754
$196,193,282
341Administrative and Support Services$65,989,068$65,989,068
$65,464,028
342Instruction$7,022,471$7,022,471
343State Health Services$123,322,267$123,306,215
$123,706,783
344Language Only 
Department of Rehabilitative Services
$124,472,796
$123,550,786
$124,657,232
$122,568,841
345Administrative and Support Services$6,614,525
$7,616,309
$6,614,525
$7,456,832
346Social Services Research, Planning, and Coordination$2,477,760
$2,291,018
$2,477,760
$2,188,949
347Rehabilitation Assistance Services$81,490,812
$79,753,760
$81,490,812
$78,848,925
348Continuing Income Assistance Services$33,889,699$34,074,135
349Language Only 
Woodrow Wilson Rehabilitation Center$24,950,140
$24,823,883
$24,950,140
$24,483,709
350Administrative and Support Services$7,442,036
$7,350,837
$7,442,036
$7,175,936
351Rehabilitation 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
$1,484,861,484
352Administrative and Support Services$56,355,634
$54,086,364
$56,352,742
$49,155,438
353State Administration for Standards of Living Services$62,267,924
$63,438,126
$60,988,916
$60,861,758
354Temporary Income Supplement Services$132,043,876$132,983,876
$135,810,176
355Protective Services$102,666,231
$105,522,013
$115,908,745
$120,966,298
356Financial Assistance to Local Welfare/Social Service Boards for Administration of Benefit Programs$142,421,239$142,421,239
$140,719,575
357Continuing Income Assistance Services$20,036,083$20,036,083
358Employment Assistance Services$64,598,684
$64,098,684
$64,598,684
$63,087,684
359Child Support Enforcement Services$582,341,968
$582,306,589
$632,341,968
$632,306,589
360Financial Assistance for Individual and Family Services$252,821,007
$252,417,824
$252,821,007
$250,247,524
361Regulation of Public Facilities and Services$11,681,143$11,681,143
$11,670,359
362Language Only 
363Language Only 
Virginia Board for People with Disabilities
$1,679,876
$1,665,981
$1,679,996
$1,656,402
364Social Services Research, Planning, and Coordination$464,618
$450,723
$464,738
$441,144
365Financial 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
366Administrative and Support Services$1,683,063
$1,608,268
$1,686,145
$1,492,182
367Statewide Library Services$1,255,507
$1,177,946
$1,255,507
$1,149,881
368Financial Assistance for Public Education (Categorical)$509,328$509,328
369State Education Services$601,094
$598,749
$601,094
$567,594
370State Administration for Standards of Living Services$1,956,403
$1,927,967
$1,956,403
$1,817,958
371Rehabilitation Assistance Services$8,339,291
$7,668,857
$8,339,291
$7,546,677
372Vending Facilities, Snack Bars, and Cafeterias$479,208
$459,208
$479,208
$439,208
373Rehabilitative 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
374Administrative and Support Services$862,597
$833,819
$862,597
$827,830
375Rehabilitation Assistance Services$1,098,470
$1,093,565
$1,098,470
$1,090,334