| First Year - FY2003 | Second Year - FY2004 | Totals |
|---|
Office of Health and Human Resources | $6,751,615,167 | $6,844,722,740
$7,130,522,928 | |
|---|
Secretary of Health and Human Resources | $897,414 | $528,104
$528,087 | |
| 298 | Administrative and Support Services | $897,414 | $528,104
$528,087 | |
Comprehensive Services for At-Risk Youth and Families | $196,320,165 | $203,399,398
$204,799,398 | |
| 299 | Protective Services | $196,320,165 | $203,399,398
$204,799,398 | |
Department for the Aging | $44,991,497 | $43,752,140
$43,752,078 | |
| 300 | Administrative and Support Services | $2,409,642 | $2,202,951
$2,202,889 | |
| 301 | Individual Care Services | $26,732,219 | $25,804,574 | |
| 302 | Nutritional Services | $15,849,636 | $15,744,615 | |
| 303 | Language Only | | |
Department for the Deaf and Hard-Of-Hearing | $1,396,188 | $1,314,853
$1,314,722 | |
| 304 | Social Services Research, Planning, and Coordination | $1,396,188 | $1,314,853
$1,314,722 | |
Department of Health | $420,012,290 | $434,333,122
$436,195,577 | |
| 305 | Administrative and Support Services | $13,288,802 | $10,725,674
$12,538,129 | |
| 306 | Higher Education Student Financial Assistance | $2,606,879 | $1,851,884 | |
| 307 | Emergency Medical Services | $13,696,785 | $15,532,612 | |
| 308 | Medical Examiner and Anatomical Services | $5,067,869 | $5,168,926 | |
| 309 | Vital Records and Health Statistics | $4,468,885 | $4,578,223 | |
| 310 | Communicable and Chronic Disease Prevention and Control | $55,738,903 | $69,438,077 | |
| 311 | Health Research, Planning, and Coordination | $2,408,383 | $2,261,821 | |
| 312 | Special Health Improvement and Demonstration Services | $5,502,224 | $5,663,427 | |
| 313 | State Health Services | $31,404,787 | $31,788,080 | |
| 314 | Community Health Services | $159,989,399 | $161,582,988
$161,632,988 | |
| 315 | Nutritional Services | $80,300,818 | $80,300,818 | |
| 316 | Environmental Resources Management | $34,404,834 | $34,146,095 | |
| 317 | Regulation of Food | $1,719,567 | $1,775,669 | |
| 318 | Regulation of Products | $1,581,820 | $1,614,497 | |
| 319 | Regulation of Public Facilities and Services | $7,832,335 | $7,904,331 | |
Department of Health Professions | $16,112,469 | $16,609,415 | |
| 320 | Higher Education Student Financial Assistance | $65,000 | $65,000 | |
| 321 | Regulation of Professions and Occupations | $16,047,469 | $16,544,415 | |
Department of Medical Assistance Services | $3,719,897,469 | $3,752,964,100
$4,030,280,698 | |
| 322 | Administrative and Support Services | $124,272,764 | $125,482,888
$124,079,389 | |
| 323 | Pre-Trial, Trial, and Appellate Processes | $9,314,582 | $9,190,614
$9,426,996 | |
| 324 | Family Access to Medical Insurance Security Plan | $76,701,493 | $57,050,766
$59,161,906 | |
| 324.10 | Medical Assistance Services for Low-Income Children | $0 | $18,000,000
$31,907,188 | |
| 325 | Medical Assistance Services (Medicaid) | $3,483,689,634 | $3,518,218,568
$3,780,683,955 | |
| 326 | Indigent Health Care Trust Fund | $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 | $14,122,481 | |
Department of Mental Health, Mental Retardation and Substance Abuse Services | $52,283,288 | $34,235,971
$34,205,051 | |
| 329 | Administrative and Support Services | $17,373,576 | $15,719,594
$15,688,674 | |
| 330 | Health Research, Planning, and Coordination | $1,350,667 | $1,350,667 | |
| 331 | Community Health Services | $18,661,078 | $14,735,834 | |
| 332 | Financial Assistance for Individual and Family Services | $13,832,175 | $1,400,000 | |
| 333 | Regulation of Public Facilities and Services | $1,065,792 | $1,029,876 | |
| Grants to Localities | $223,415,566 | $209,503,750
$210,503,750 | |
| 334 | Financial Assistance for Health Services | $223,415,566 | $209,503,750
$210,503,750 | |
| Mental Health Treatment Centers | $272,947,606 | $287,231,105 | |
| 335 | Administrative and Support Services | $69,316,702 | $67,407,038 | |
| 336 | Instruction | $52,435 | $52,435 | |
| 337 | Secure Confinement | $17,477,233 | $15,849,801 | |
| 338 | State Health Services | $185,955,417 | $203,776,012 | |
| 339 | Vending Facilities, Snack Bars, and Cafeterias | $145,819 | $145,819 | |
| 340 | Language Only | | |
| Mental Retardation Training Centers | $196,333,806 | $196,193,282 | |
| 341 | Administrative and Support Services | $65,989,068 | $65,464,028 | |
| 342 | Instruction | $7,022,471 | $7,022,471 | |
| 343 | State Health Services | $123,322,267 | $123,706,783 | |
| 344 | Language Only | | |
Department of Rehabilitative Services | $123,550,786 | $123,367,630
$123,367,271 | |
| 345 | Administrative and Support Services | $7,616,309 | $7,456,832
$7,456,473 | |
| 346 | Social Services Research, Planning, and Coordination | $2,291,018 | $2,188,949 | |
| 347 | Rehabilitation Assistance Services | $79,753,760 | $79,647,714 | |
| 348 | Continuing Income Assistance Services | $33,889,699 | $34,074,135 | |
| 349 | Language Only | | |
| Woodrow Wilson Rehabilitation Center | $24,823,883 | $24,483,709
$24,483,696 | |
| 350 | Administrative and Support Services | $7,350,837 | $7,175,936
$7,175,923 | |
| 351 | Rehabilitation Assistance Services | $17,473,046 | $17,307,773 | |
Department of Social Services | $1,428,051,941 | $1,485,671,656
$1,489,925,964 | |
| 352 | Administrative and Support Services | $54,086,364 | $49,255,438
$50,998,746 | |
| 353 | State Administration for Standards of Living Services | $63,438,126 | $60,824,258 | |
| 354 | Temporary Income Supplement Services | $132,043,876 | $135,697,676 | |
| 355 | Protective Services | $105,522,013 | $120,966,298
$123,477,298 | |
| 356 | Financial Assistance to Local Welfare/Social Service Boards for Administration of Benefit Programs | $142,421,239 | $140,719,575 | |
| 357 | Continuing Income Assistance Services | $20,036,083 | $21,098,755 | |
| 358 | Employment Assistance Services | $64,098,684 | $63,072,684 | |
| 359 | Child Support Enforcement Services | $582,306,589 | $632,306,589 | |
| 360 | Financial Assistance for Individual and Family Services | $252,417,824 | $250,060,024 | |
| 361 | Regulation of Public Facilities and Services | $11,681,143 | $11,670,359 | |
| 362 | Language Only | | |
| 363 | Language Only | | |
Virginia Board for People with Disabilities | $1,665,981 | $1,656,402 | |
| 364 | Social Services Research, Planning, and Coordination | $450,723 | $441,144 | |
| 365 | Financial Assistance for Individual and Family Services | $1,215,258 | $1,215,258 | |
Department for the Blind and Vision Impaired | $26,987,434 | $27,559,939
$27,558,298 | |
| 366 | Administrative and Support Services | $1,608,268 | $1,492,182
$1,490,541 | |
| 367 | Statewide Library Services | $1,177,946 | $1,149,881 | |
| 368 | Financial Assistance for Public Education (Categorical) | $509,328 | $509,328 | |
| 369 | State Education Services | $598,749 | $567,594 | |
| 370 | State Administration for Standards of Living Services | $1,927,967 | $1,817,958 | |
| 371 | Rehabilitation Assistance Services | $7,668,857 | $7,546,677 | |
| 372 | Vending Facilities, Snack Bars, and Cafeterias | $459,208 | $439,208 | |
| 373 | Rehabilitative Industries | $13,037,111 | $14,037,111 | |
| Virginia Rehabilitation Center for the Blind and Vision Impaired | $1,927,384 | $1,918,164
$1,918,134 | |
| 374 | Administrative and Support Services | $833,819 | $827,830
$827,800 | |
| 375 | Rehabilitation Assistance Services | $1,093,565 | $1,090,334 | |