| First Year - FY2003 | Second Year - FY2004 | Totals |
---|
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 | |
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 $204,399,398 | |
299 | Protective 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 | |
300 | Administrative and Support Services | $2,432,620 $2,409,642 | $2,432,620 $2,197,951 | |
301 | Individual Care Services | $24,680,950 $26,732,219 | $23,980,950 $25,699,574 | |
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 $418,966,915 | $421,574,004 $429,940,049 | |
305 | Administrative and Support Services | $13,981,441 $13,288,802 | $13,985,163 $10,850,674 | |
306 | Higher Education Student Financial Assistance | $2,844,059 $2,606,879 | $2,735,920 $1,651,884 | |
307 | Emergency Medical Services | $15,818,943 $12,651,410 | $15,818,943 $12,346,789 | |
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 $2,194,571 | |
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 $31,848,080 | |
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 $33,021,095 | |
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 $3,738,524,393 | |
322 | Administrative and Support Services | $107,877,219 $124,272,764 | $102,804,039 $125,395,388 | |
323 | Pre-Trial, Trial, and Appellate Processes | $7,370,091 $9,314,582 | $7,370,091 $9,190,614 | |
323.10 | Financial Assistance for Health Services | $0 | $60,151,267 | |
324 | Family Access to Medical Insurance Security Plan | $66,355,617 $76,701,493 | $69,360,299 $54,440,764 | |
325 | Medical Assistance Services (Medicaid) | $3,315,000,154 $3,483,689,634 | $3,525,921,313 $3,463,427,364 | |
326 | Indigent Health Care Trust Fund | $10,000,000 | $10,000,000 | |
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 | $54,073,427 $52,083,288 | $54,322,499 $33,927,971 | |
329 | Administrative and Support Services | $17,900,686 $17,373,576 | $18,149,758 $15,706,594 | |
330 | Health Research, Planning, and Coordination | $1,350,667 | $1,350,667 | |
331 | Community Health Services | $19,832,949 $18,461,078 | $19,832,949 $14,440,834 | |
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 $221,415,566 | $233,868,879 $207,253,750 | |
334 | Financial 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 | |
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 $122,568,841 | |
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 $78,848,925 | |
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 $1,484,861,484 | |
352 | Administrative and Support Services | $56,355,634 $54,086,364 | $56,352,742 $49,155,438 | |
353 | State Administration for Standards of Living Services | $62,267,924 $63,438,126 | $60,988,916 $60,861,758 | |
354 | Temporary Income Supplement Services | $132,043,876 | $132,983,876 $135,810,176 | |
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 | |
358 | Employment Assistance Services | $64,598,684 $64,098,684 | $64,598,684 $63,087,684 | |
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 $250,247,524 | |
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 | |