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2004 Session

Budget Bill - SB29 (Introduced)

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First Year - FY2003Second Year - FY2004Totals

Office of Health and Human Resources

$6,751,615,167$6,844,722,740
$7,129,472,928
Secretary of Health and Human Resources
$897,414$528,104
$528,087
298Administrative 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
299Protective Services$196,320,165$203,399,398
$204,799,398
Department for the Aging
$44,991,497$43,752,140
$43,752,078
300Administrative and Support Services$2,409,642$2,202,951
$2,202,889
301Individual Care Services$26,732,219$25,804,574
302Nutritional Services$15,849,636$15,744,615
303Language Only 
Department for the Deaf and Hard-Of-Hearing
$1,396,188$1,314,853
$1,314,722
304Social Services Research, Planning, and Coordination$1,396,188$1,314,853
$1,314,722
Department of Health
$420,012,290$434,333,122
$436,145,577
305Administrative and Support Services$13,288,802$10,725,674
$12,538,129
306Higher Education Student Financial Assistance$2,606,879$1,851,884
307Emergency Medical Services$13,696,785$15,532,612
308Medical Examiner and Anatomical Services$5,067,869$5,168,926
309Vital Records and Health Statistics$4,468,885$4,578,223
310Communicable and Chronic Disease Prevention and Control$55,738,903$69,438,077
311Health Research, Planning, and Coordination$2,408,383$2,261,821
312Special Health Improvement and Demonstration Services$5,502,224$5,663,427
313State Health Services$31,404,787$31,788,080
314Community Health Services$159,989,399$161,582,988
315Nutritional Services$80,300,818$80,300,818
316Environmental Resources Management$34,404,834$34,146,095
317Regulation of Food$1,719,567$1,775,669
318Regulation of Products$1,581,820$1,614,497
319Regulation of Public Facilities and Services$7,832,335$7,904,331
Department of Health Professions
$16,112,469$16,609,415
320Higher Education Student Financial Assistance$65,000$65,000
321Regulation 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
322Administrative and Support Services$124,272,764$125,482,888
$124,079,389
323Pre-Trial, Trial, and Appellate Processes$9,314,582$9,190,614
$9,426,996
324Family Access to Medical Insurance Security Plan$76,701,493$57,050,766
$59,161,906
324.10Medical Assistance Services for Low-Income Children$0$18,000,000
$31,907,188
325Medical Assistance Services (Medicaid)$3,483,689,634$3,518,218,568
$3,780,683,955
326Indigent Health Care Trust Fund$10,000,000$9,285,831
327Continuing Income Assistance Services$1,612,952$1,612,952
328Medical 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
329Administrative and Support Services$17,373,576$15,719,594
$15,688,674
330Health Research, Planning, and Coordination$1,350,667$1,350,667
331Community Health Services$18,661,078$14,735,834
332Financial Assistance for Individual and Family Services$13,832,175$1,400,000
333Regulation of Public Facilities and Services$1,065,792$1,029,876
Grants to Localities$223,415,566$209,503,750
334Financial Assistance for Health Services$223,415,566$209,503,750
Mental Health Treatment Centers$272,947,606$287,231,105
335Administrative and Support Services$69,316,702$67,407,038
336Instruction$52,435$52,435
337Secure Confinement$17,477,233$15,849,801
338State Health Services$185,955,417$203,776,012
339Vending Facilities, Snack Bars, and Cafeterias$145,819$145,819
340Language Only 
Mental Retardation Training Centers$196,333,806$196,193,282
341Administrative and Support Services$65,989,068$65,464,028
342Instruction$7,022,471$7,022,471
343State Health Services$123,322,267$123,706,783
344Language Only 
Department of Rehabilitative Services
$123,550,786$123,367,630
$123,367,271
345Administrative and Support Services$7,616,309$7,456,832
$7,456,473
346Social Services Research, Planning, and Coordination$2,291,018$2,188,949
347Rehabilitation Assistance Services$79,753,760$79,647,714
348Continuing Income Assistance Services$33,889,699$34,074,135
349Language Only 
Woodrow Wilson Rehabilitation Center$24,823,883$24,483,709
$24,483,696
350Administrative and Support Services$7,350,837$7,175,936
$7,175,923
351Rehabilitation Assistance Services$17,473,046$17,307,773
Department of Social Services
$1,428,051,941$1,485,671,656
$1,489,925,964
352Administrative and Support Services$54,086,364$49,255,438
$50,998,746
353State Administration for Standards of Living Services$63,438,126$60,824,258
354Temporary Income Supplement Services$132,043,876$135,697,676
355Protective Services$105,522,013$120,966,298
$123,477,298
356Financial Assistance to Local Welfare/Social Service Boards for Administration of Benefit Programs$142,421,239$140,719,575
357Continuing Income Assistance Services$20,036,083$21,098,755
358Employment Assistance Services$64,098,684$63,072,684
359Child Support Enforcement Services$582,306,589$632,306,589
360Financial Assistance for Individual and Family Services$252,417,824$250,060,024
361Regulation of Public Facilities and Services$11,681,143$11,670,359
362Language Only 
363Language Only 
Virginia Board for People with Disabilities
$1,665,981$1,656,402
364Social Services Research, Planning, and Coordination$450,723$441,144
365Financial 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
366Administrative and Support Services$1,608,268$1,492,182
$1,490,541
367Statewide Library Services$1,177,946$1,149,881
368Financial Assistance for Public Education (Categorical)$509,328$509,328
369State Education Services$598,749$567,594
370State Administration for Standards of Living Services$1,927,967$1,817,958
371Rehabilitation Assistance Services$7,668,857$7,546,677
372Vending Facilities, Snack Bars, and Cafeterias$459,208$439,208
373Rehabilitative 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
374Administrative and Support Services$833,819$827,830
$827,800
375Rehabilitation Assistance Services$1,093,565$1,090,334