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2005 Session

Budget Bill - SB700 (Introduced)

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First Year - FY2005Second Year - FY2006Totals

Office of Health and Human Resources

$7,452,054,853
$7,765,859,824
$7,915,239,597
$8,222,841,895
Secretary of Health and Human Resources
$556,763
$593,244
$557,711
$694,514
298Administrative 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
299Protective Services$242,651,805$256,051,341
Department for the Aging
$44,961,851$45,051,851
$45,201,851
300Administrative and Support Services$2,031,540$2,031,540
301Individual Care Services$27,218,352$27,308,352
$27,458,352
302Nutritional Services$15,711,959$15,711,959
303Language Only 
Department for the Deaf and Hard-Of-Hearing
$1,341,573
$1,381,573
$1,341,573
$1,381,573
304Social 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
305Administrative and Support Services$14,053,794$14,069,744
306Higher Education Student Financial Assistance$1,851,884
$2,104,116
$1,851,884
$2,404,116
307Emergency Medical Services$21,729,240$21,729,240
$21,959,823
308Medical Examiner and Anatomical Services$5,727,691$5,727,691
309Vital Records and Health Statistics$5,005,986
$5,450,986
$5,005,986
$5,450,986
310Communicable and Chronic Disease Prevention and Control$90,047,059$91,157,059
311Health Research, Planning, and Coordination$2,926,102
$3,898,324
$2,926,102
$3,898,324
312Special Health Improvement and Demonstration Services$5,226,490$5,226,490
313State Health Services$32,358,816
$35,383,780
$32,358,816
$35,517,401
314Community Health Services$166,847,101$166,847,101
$168,266,071
315Nutritional Services$80,736,276$80,736,276
316Environmental Resources Management$33,889,310$33,889,310
317Regulation of Food$1,877,858$1,877,858
318Regulation of Products$1,800,169$1,800,169
319Regulation 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
320Higher Education Student Financial Assistance$65,000$65,000
321Regulation 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
322Administrative and Support Services$75,913,771$75,213,728
$75,395,971
323Pre-Trial, Trial, and Appellate Processes$10,254,550
$12,993,349
$11,180,391
324Family Access to Medical Insurance Security Plan$73,345,685
$73,321,656
$81,708,260
$96,824,636
325Medical Assistance Services for Low Income Children$40,328,312
$43,994,654
$42,071,966
$59,794,091
326Medical Assistance Services (Medicaid)$4,084,879,181
$4,342,397,019
$4,488,588,393
$4,730,530,852
327Indigent Health Care Trust Fund$9,285,831$9,285,831
328Continuing Income Assistance Services$1,612,952$1,612,952
329Medical 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
330Administrative and Support Services$18,433,014
$18,439,014
$17,898,290
$18,064,642
331Health Research, Planning, and Coordination$1,274,000$1,274,000
332Community Health Services$21,602,539
$22,893,539
$23,608,206
$17,413,206
333Regulation 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
334Financial 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
335Administrative and Support Services$71,344,160$71,344,160
$71,233,563
336Instruction$46,935$46,935
337Secure Confinement$17,328,844$17,328,844
338State Health Services$208,609,243
$214,109,243
$208,609,243
$201,979,176
339Vending Facilities, Snack Bars, and Cafeterias$155,000$155,000
340Language Only 
Virginia Center for Behavioral Rehabilitation$5,805,615$5,805,615
$5,806,889
345Administrative and Support Services$273,329$273,329
346Secure Confinement$4,800,432$4,800,432
347State Health Services$731,854$731,854
$733,128
Department of Rehabilitative Services
$128,705,371$128,966,088
$129,266,088
348Administrative and Support Services$8,206,765$8,204,982
349Rehabilitation Assistance Services$84,999,471$85,249,471
$85,549,471
350Continuing Income Assistance Services$35,499,135$35,511,635
351Language Only 
Department of Social Services
$1,619,340,913
$1,655,194,749
$1,650,935,617
$1,684,178,130
354Administrative and Support Services$46,918,606
$47,149,357
$46,923,490
$47,154,241
355State Administration for Standards of Living Services$49,987,126
$51,392,717
$47,945,246
$49,350,837
356Temporary Income Supplement Services$155,397,676
$176,337,934
$155,397,676
$170,423,999
357Protective Services$141,637,137
$144,487,137
$153,078,117
$155,928,117
358Financial Assistance to Local Welfare/Social Service Boards for Administration of Benefit Programs$152,525,807
$153,552,518
$153,525,807
$154,552,518
359Continuing Income Assistance Services$20,098,755$22,289,475
$24,583,475
360Employment Assistance Services$79,471,722
$78,834,222
$78,471,722
$77,834,222
361Child Support Enforcement Services$653,620,868
$654,644,957
$673,620,868
$674,644,957
362Financial Assistance for Individual and Family Services$308,207,640
$317,093,437
$308,207,640
$317,589,196
363Regulation of Public Facilities and Services$11,475,576
$11,603,715
$11,475,576
$12,116,568
364Language Only 
365Language Only 
Virginia Board for People with Disabilities
$1,681,034$1,681,947
$1,772,687
366Social Services Research, Planning, and Coordination$452,999$453,912
$544,652
367Financial 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
368Administrative and Support Services$1,646,642
$1,686,642
$1,646,556
$1,686,556
369Statewide Library Services$1,166,334$1,166,334
370Financial Assistance for Public Education (Categorical)$509,328$509,328
371State Education Services$612,491$612,491
372State Administration for Standards of Living Services$1,868,387$1,868,387
373Rehabilitation Assistance Services$9,022,000$9,022,000
374Vending Facilities, Snack Bars, and Cafeterias$483,374$483,374
375Rehabilitative 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
376Administrative and Support Services$810,612$810,612
377Rehabilitation Assistance Services$1,174,732$1,174,732