| First Year - FY2005 | Second Year - FY2006 | Totals |
|---|
Office of Health and Human Resources | $7,679,980,569
$7,993,785,540 | $8,143,166,223
$8,451,389,189 | |
|---|
Secretary of Health and Human Resources | $556,763
$593,244 | $557,711
$694,514 | |
| 298 | Administrative and Support Services | $556,763
$593,244 | $557,711
$694,514 | |
Comprehensive Services for At-Risk Youth and Families | $242,651,805 | $256,051,341 | |
| 299 | Protective Services | $242,651,805 | $256,051,341 | |
Department for the Aging | $44,961,851 | $45,051,851
$45,201,851 | |
| 300 | Administrative and Support Services | $2,031,540 | $2,031,540 | |
| 301 | Individual Care Services | $27,218,352 | $27,308,352
$27,458,352 | |
| 302 | Nutritional Services | $15,711,959 | $15,711,959 | |
| 303 | Language Only | | |
Department for the Deaf and Hard-Of-Hearing | $1,341,573
$1,381,573 | $1,341,573
$1,381,573 | |
| 304 | Social Services Research, Planning, and Coordination | $1,341,573
$1,381,573 | $1,341,573
$1,381,573 | |
Department of Health | $472,196,899
$476,891,317 | $473,322,849
$480,100,441 | |
| 305 | Administrative and Support Services | $14,053,794 | $14,069,744 | |
| 306 | Higher Education Student Financial Assistance | $1,851,884
$2,104,116 | $1,851,884
$2,404,116 | |
| 307 | Emergency Medical Services | $21,729,240 | $21,729,240
$21,959,823 | |
| 308 | Medical Examiner and Anatomical Services | $5,727,691 | $5,727,691 | |
| 309 | Vital Records and Health Statistics | $5,005,986
$5,450,986 | $5,005,986
$5,450,986 | |
| 310 | Communicable and Chronic Disease Prevention and Control | $90,047,059 | $91,157,059 | |
| 311 | Health Research, Planning, and Coordination | $2,926,102
$3,898,324 | $2,926,102
$3,898,324 | |
| 312 | Special Health Improvement and Demonstration Services | $5,226,490 | $5,226,490 | |
| 313 | State Health Services | $32,358,816
$35,383,780 | $32,358,816
$35,517,401 | |
| 314 | Community Health Services | $166,847,101 | $166,847,101
$168,266,071 | |
| 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
$19,323,170 | $19,172,514
$19,881,977 | |
| 320 | Higher Education Student Financial Assistance | $65,000 | $65,000 | |
| 321 | Regulation of Professions and Occupations | $19,063,884
$19,258,170 | $19,107,514
$19,816,977 | |
Department of Medical Assistance Services | $4,309,742,763
$4,573,641,713 | $4,723,784,002
$4,998,747,205 | |
| 322 | Administrative and Support Services | $75,913,771 | $75,213,728
$75,395,971 | |
| 323 | Pre-Trial, Trial, and Appellate Processes | $10,254,550
$12,993,349 | $11,180,391 | |
| 324 | Family Access to Medical Insurance Security Plan | $73,345,685
$73,321,656 | $81,708,260
$96,824,636 | |
| 325 | Medical Assistance Services for Low Income Children | $40,328,312
$43,994,654 | $42,071,966
$59,794,091 | |
| 326 | Medical Assistance Services (Medicaid) | $4,084,879,181
$4,342,397,019 | $4,488,588,393
$4,730,530,852 | |
| 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 | $42,775,553
$44,072,553 | $44,246,496
$38,217,848 | |
| 330 | Administrative and Support Services | $18,433,014
$18,439,014 | $17,898,290
$18,064,642 | |
| 331 | Health Research, Planning, and Coordination | $1,274,000 | $1,274,000 | |
| 332 | Community Health Services | $21,602,539
$22,893,539 | $23,608,206
$17,413,206 | |
| 333 | Regulation of Public Facilities and Services | $1,466,000 | $1,466,000 | |
| Grants to Localities | $228,326,495
$230,576,495 | $228,982,745
$232,879,878 | |
| 334 | Financial Assistance for Health Services | $228,326,495
$230,576,495 | $228,982,745
$232,879,878 | |
| Mental Health Treatment Centers | $297,484,182
$302,984,182 | $297,484,182
$290,743,518 | |
| 335 | Administrative and Support Services | $71,344,160 | $71,344,160
$71,233,563 | |
| 336 | Instruction | $46,935 | $46,935 | |
| 337 | Secure Confinement | $17,328,844 | $17,328,844 | |
| 338 | State Health Services | $208,609,243
$214,109,243 | $208,609,243
$201,979,176 | |
| 339 | Vending Facilities, Snack Bars, and Cafeterias | $155,000 | $155,000 | |
| 340 | Language Only | | |
| Mental Retardation Training Centers | $202,781,783 | $202,781,783
$203,402,451 | |
| 341 | Administrative and Support Services | $68,247,629 | $68,247,629
$68,378,741 | |
| 342 | Instruction | $7,610,663 | $7,610,663 | |
| 343 | State Health Services | $126,923,491 | $126,923,491
$127,413,047 | |
| 344 | Language Only | | |
| Virginia Center for Behavioral Rehabilitation | $5,805,615 | $5,805,615
$5,806,889 | |
| 345 | Administrative and Support Services | $273,329 | $273,329 | |
| 346 | Secure Confinement | $4,800,432 | $4,800,432 | |
| 347 | State Health Services | $731,854 | $731,854
$733,128 | |
Department of Rehabilitative Services | $128,705,371 | $128,966,088
$129,266,088 | |
| 348 | Administrative and Support Services | $8,206,765 | $8,204,982 | |
| 349 | Rehabilitation Assistance Services | $84,999,471 | $85,249,471
$85,549,471 | |
| 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 | $1,619,340,913
$1,655,194,749 | $1,650,935,617
$1,684,178,130 | |
| 354 | Administrative and Support Services | $46,918,606
$47,149,357 | $46,923,490
$47,154,241 | |
| 355 | State Administration for Standards of Living Services | $49,987,126
$51,392,717 | $47,945,246
$49,350,837 | |
| 356 | Temporary Income Supplement Services | $155,397,676
$176,337,934 | $155,397,676
$170,423,999 | |
| 357 | Protective Services | $141,637,137
$144,487,137 | $153,078,117
$155,928,117 | |
| 358 | Financial Assistance to Local Welfare/Social Service Boards for Administration of Benefit Programs | $152,525,807
$153,552,518 | $153,525,807
$154,552,518 | |
| 359 | Continuing Income Assistance Services | $20,098,755 | $22,289,475
$24,583,475 | |
| 360 | Employment Assistance Services | $79,471,722
$78,834,222 | $78,471,722
$77,834,222 | |
| 361 | Child Support Enforcement Services | $653,620,868
$654,644,957 | $673,620,868
$674,644,957 | |
| 362 | Financial Assistance for Individual and Family Services | $308,207,640
$317,093,437 | $308,207,640
$317,589,196 | |
| 363 | Regulation of Public Facilities and Services | $11,475,576
$11,603,715 | $11,475,576
$12,116,568 | |
| 364 | Language Only | | |
| 365 | Language Only | | |
Virginia Board for People with Disabilities | $1,681,034 | $1,681,947
$1,772,687 | |
| 366 | Social Services Research, Planning, and Coordination | $452,999 | $453,912
$544,652 | |
| 367 | Financial Assistance for Individual and Family Services | $1,228,035 | $1,228,035 | |
Department for the Blind and Vision Impaired | $35,369,808
$35,409,808 | $35,869,722
$35,932,611 | |
| 368 | Administrative and Support Services | $1,646,642
$1,686,642 | $1,646,556
$1,686,556 | |
| 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
$20,584,141 | |
| 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 | |