| First Year - FY2005 | Second Year - FY2006 | Totals |
|---|
Office of Health and Human Resources | $7,653,273,190 | $8,087,126,287 | |
|---|
Secretary of Health and Human Resources | $556,763 | $557,711 | |
| 298 | Administrative and Support Services | $556,763 | $557,711 | |
Comprehensive Services for At-Risk Youth and Families | $243,901,805 | $258,301,341 | |
| 299 | Protective Services | $243,901,805 | $258,301,341 | |
Department for the Aging | $44,176,851 | $44,316,851 | |
| 300 | Administrative and Support Services | $2,031,540 | $2,031,540 | |
| 301 | Individual Care Services | $26,433,352 | $26,573,352 | |
| 302 | Nutritional Services | $15,711,959 | $15,711,959 | |
| 303 | Language Only | | |
Department for the Deaf and Hard-Of-Hearing | $1,341,573 | $1,341,573 | |
| 304 | Social Services Research, Planning, and Coordination | $1,341,573 | $1,341,573 | |
Department of Health | $475,246,899 | $476,372,849 | |
| 305 | Administrative and Support Services | $14,053,794 | $14,069,744 | |
| 306 | Higher Education Student Financial Assistance | $1,851,884 | $1,851,884 | |
| 307 | Emergency Medical Services | $25,179,240 | $25,179,240 | |
| 308 | Medical Examiner and Anatomical Services | $5,727,691 | $5,727,691 | |
| 309 | Vital Records and Health Statistics | $5,005,986 | $5,005,986 | |
| 310 | Communicable and Chronic Disease Prevention and Control | $89,997,059 | $91,107,059 | |
| 311 | Health Research, Planning, and Coordination | $2,926,102 | $2,926,102 | |
| 312 | Special Health Improvement and Demonstration Services | $5,176,490 | $5,176,490 | |
| 313 | State Health Services | $32,358,816 | $32,358,816 | |
| 314 | Community Health Services | $166,547,101 | $166,547,101 | |
| 315 | Nutritional Services | $80,736,276 | $80,736,276 | |
| 316 | Environmental Resources Management | $33,889,310 | $33,889,310 | |
| 317 | Regulation of Food | $1,877,858 | $1,877,858 | |
| 318 | Regulation of Products | $1,800,169 | $1,800,169 | |
| 319 | Regulation of Public Facilities and Services | $8,119,123 | $8,119,123 | |
Department of Health Professions | $19,128,884 | $19,172,514 | |
| 320 | Higher Education Student Financial Assistance | $65,000 | $65,000 | |
| 321 | Regulation of Professions and Occupations | $19,063,884 | $19,107,514 | |
Department of Medical Assistance Services | $4,281,062,159 | $4,663,628,228 | |
| 322 | Administrative and Support Services | $75,013,771 | $75,013,728 | |
| 323 | Pre-Trial, Trial, and Appellate Processes | $10,254,550 | $11,180,391 | |
| 324 | Family Access to Medical Insurance Security Plan | $73,345,685 | $81,708,260 | |
| 325 | Medical Assistance Services for Low Income Children | $40,328,312 | $42,071,966 | |
| 326 | Medical Assistance Services (Medicaid) | $4,057,098,577 | $4,428,632,619 | |
| 327 | Indigent Health Care Trust Fund | $9,285,831 | $9,285,831 | |
| 328 | Continuing Income Assistance Services | $1,612,952 | $1,612,952 | |
| 329 | Medical Assistance Services (Non-Medicaid) | $14,122,481 | $14,122,481 | |
Department of Mental Health, Mental Retardation and Substance Abuse Services | $45,342,220 | $48,355,496 | |
| 330 | Administrative and Support Services | $18,433,014 | $18,107,290 | |
| 331 | Health Research, Planning, and Coordination | $1,274,000 | $1,274,000 | |
| 332 | Community Health Services | $24,269,206 | $27,608,206 | |
| 333 | Regulation of Public Facilities and Services | $1,366,000 | $1,366,000 | |
| Grants to Localities | $227,576,495 | $228,232,745 | |
| 334 | Financial Assistance for Health Services | $227,576,495 | $228,232,745 | |
| Mental Health Treatment Centers | $297,484,182 | $297,484,182 | |
| 335 | Administrative and Support Services | $71,344,160 | $71,344,160 | |
| 336 | Instruction | $46,935 | $46,935 | |
| 337 | Secure Confinement | $17,328,844 | $17,328,844 | |
| 338 | State Health Services | $208,609,243 | $208,609,243 | |
| 339 | Vending Facilities, Snack Bars, and Cafeterias | $155,000 | $155,000 | |
| 340 | Language Only | | |
| Mental Retardation Training Centers | $202,781,783 | $202,781,783 | |
| 341 | Administrative and Support Services | $68,247,629 | $68,247,629 | |
| 342 | Instruction | $7,610,663 | $7,610,663 | |
| 343 | State Health Services | $126,923,491 | $126,923,491 | |
| 344 | Language Only | | |
| Virginia Center for Behavioral Rehabilitation | $5,805,615 | $7,796,615 | |
| 345 | Administrative and Support Services | $273,329 | $273,329 | |
| 346 | Secure Confinement | $4,800,432 | $6,791,432 | |
| 347 | State Health Services | $731,854 | $731,854 | |
Department of Rehabilitative Services | $127,645,371 | $127,656,088 | |
| 348 | Administrative and Support Services | $8,206,765 | $8,204,982 | |
| 349 | Rehabilitation Assistance Services | $83,939,471 | $83,939,471 | |
| 350 | Continuing Income Assistance Services | $35,499,135 | $35,511,635 | |
| 351 | Language Only | | |
| Woodrow Wilson Rehabilitation Center | $25,143,933 | $25,144,843 | |
| 352 | Administrative and Support Services | $7,322,038 | $7,322,948 | |
| 353 | Rehabilitation Assistance Services | $17,821,895 | $17,821,895 | |
Department of Social Services | $1,617,042,471 | $1,646,446,455 | |
| 354 | Administrative and Support Services | $46,868,606 | $46,873,490 | |
| 355 | State Administration for Standards of Living Services | $49,487,126 | $47,445,246 | |
| 356 | Temporary Income Supplement Services | $155,397,676 | $155,397,676 | |
| 357 | Protective Services | $152,196,355 | $163,637,335 | |
| 358 | Financial Assistance to Local Welfare/Social Service Boards for Administration of Benefit Programs | $152,525,807 | $153,525,807 | |
| 359 | Continuing Income Assistance Services | $20,098,755 | $20,098,755 | |
| 360 | Employment Assistance Services | $69,122,484 | $68,122,484 | |
| 361 | Child Support Enforcement Services | $653,620,868 | $673,620,868 | |
| 362 | Financial Assistance for Individual and Family Services | $306,249,218 | $306,249,218 | |
| 363 | Regulation of Public Facilities and Services | $11,475,576 | $11,475,576 | |
| 364 | Language Only | | |
| 365 | Language Only | | |
Virginia Board for People with Disabilities | $1,681,034 | $1,681,947 | |
| 366 | Social Services Research, Planning, and Coordination | $452,999 | $453,912 | |
| 367 | Financial Assistance for Individual and Family Services | $1,228,035 | $1,228,035 | |
Department for the Blind and Vision Impaired | $35,369,808 | $35,869,722 | |
| 368 | Administrative and Support Services | $1,646,642 | $1,646,556 | |
| 369 | Statewide Library Services | $1,166,334 | $1,166,334 | |
| 370 | Financial Assistance for Public Education (Categorical) | $509,328 | $509,328 | |
| 371 | State Education Services | $612,491 | $612,491 | |
| 372 | State Administration for Standards of Living Services | $1,868,387 | $1,868,387 | |
| 373 | Rehabilitation Assistance Services | $9,022,000 | $9,022,000 | |
| 374 | Vending Facilities, Snack Bars, and Cafeterias | $483,374 | $483,374 | |
| 375 | Rehabilitative Industries | $20,061,252 | $20,561,252 | |
| Virginia Rehabilitation Center for the Blind and Vision Impaired | $1,985,344 | $1,985,344 | |
| 376 | Administrative and Support Services | $810,612 | $810,612 | |
| 377 | Rehabilitation Assistance Services | $1,174,732 | $1,174,732 | |