| First Year - FY2007 | Second Year - FY2008 | Totals |
|---|
Office of Health and Human Resources | $9,008,735,378 | $9,582,453,189
$9,556,967,061 | |
|---|
Secretary of Health and Human Resources | $1,732,144 | $1,732,144 | |
| 278 | Administrative and Support Services | $1,732,144 | $1,732,144 | |
Comprehensive Services for At-Risk Youth and Families | $269,375,350 | $291,937,020
$346,214,124 | |
| 279 | Protective Services | $269,375,350 | $291,937,020
$346,214,124 | |
Department for the Aging | $49,409,005 | $50,942,266 | |
| 280 | Individual Care Services | $30,806,751 | $30,806,751 | |
| 281 | Nutritional Services | $16,208,165 | $17,212,165 | |
| 282 | Administrative and Support Services | $2,394,089 | $2,923,350 | |
| 283 | Language Only | | |
Department for the Deaf and Hard-Of-Hearing | $1,560,673 | $15,760,778 | |
| 284 | Social Services Research, Planning, and Coordination | $1,560,673 | $15,760,778 | |
Department of Health | $530,177,629 | $535,427,433 | |
| 285 | Higher Education Student Financial Assistance | $1,808,196 | $2,008,196 | |
| 286 | Emergency Medical Services | $28,384,800 | $30,109,800 | |
| 287 | Medical Examiner and Anatomical Services | $7,182,695 | $7,521,771 | |
| 288 | Vital Records and Health Statistics | $6,969,168 | $7,414,168 | |
| 289 | Communicable Disease Prevention and Control | $46,624,833 | $48,260,441 | |
| 290 | Health Research, Planning, and Coordination | $12,521,344 | $12,225,115 | |
| 291 | State Health Services | $98,978,581 | $99,128,581 | |
| 292 | Community Health Services | $220,959,335 | $221,446,267 | |
| 293 | Financial Assistance to Community Human Services Organizations | $14,608,186 | $15,055,686 | |
| 294 | Drinking Water Improvement | $36,422,690 | $36,497,690 | |
| 295 | Environmental Health Hazards Control | $7,086,907 | $7,101,907 | |
| 296 | Emergency Preparedness | $33,882,053 | $33,882,053 | |
| 297 | Administrative and Support Services | $14,748,841 | $14,775,758 | |
Department of Health Professions | $23,157,461 | $23,412,064 | |
| 298 | Higher Education Student Financial Assistance | $65,000 | $65,000 | |
| 299 | Regulation of Professions and Occupations | $23,092,461 | $23,347,064 | |
Department of Medical Assistance Services | $5,320,510,865 | $5,759,976,809
$5,668,913,577 | |
| 300 | Pre-Trial, Trial, and Appellate Processes | $9,437,494 | $11,549,689
$10,200,697 | |
| 301 | Children's Health Insurance Program Delivery | $82,938,843 | $99,871,436
$103,755,832 | |
| 302 | Medicaid Program Services | $5,033,150,165 | $5,451,198,787
$5,355,147,253 | |
| 303 | Indigent Health Care Trust Fund | $9,285,831 | $9,285,831 | |
| 304 | Continuing Income Assistance Services | $1,400,000 | $1,400,000 | |
| 305 | Medical Assistance Services (Non-Medicaid) | $14,222,481 | $14,252,481 | |
| 306 | Medical Assistance Services for Low Income Children | $65,504,509 | $74,146,205
$76,599,103 | |
| 307 | Administrative and Support Services | $104,571,542 | $98,272,380 | |
Department of Mental Health, Mental Retardation and Substance Abuse Services | $35,890,472 | $43,558,378 | |
| 308 | Regulation of Public Facilities and Services | $2,055,355 | $2,055,355 | |
| 309 | Inspection, Monitoring, and Auditing Services | $499,024 | $499,024 | |
| 310 | Language Only | | |
| 311 | Administrative and Support Services | $33,336,093 | $41,003,999 | |
| Grants to Localities | $274,788,360 | $281,217,145 | |
| 312 | Financial Assistance for Health Services | $274,788,360 | $281,217,145 | |
| Mental Health Treatment Centers | $316,625,666 | $316,645,648 | |
| 313 | Instruction | $45,435 | $45,435 | |
| 314 | Secure Confinement | $11,526,385 | $11,526,385 | |
| 315 | Pharmacy Services | $41,830,993 | $44,292,490 | |
| 316 | State Health Services | $181,985,397 | $179,543,882 | |
| 317 | Facility Administrative and Support Services | $81,237,456 | $81,237,456 | |
| 318 | Language Only | | |
| Mental Retardation Training Centers | $235,745,465 | $234,642,007
$239,942,007 | |
| 319 | Instruction | $7,784,455 | $7,784,455 | |
| 320 | Pharmacy Services | $4,804,733 | $4,804,733 | |
| 321 | State Health Services | $149,096,370 | $147,992,912
$153,292,912 | |
| 322 | Facility Administrative and Support Services | $74,059,907 | $74,059,907 | |
| 323 | Language Only | | |
| Virginia Center for Behavioral Rehabilitation | $7,161,391 | $13,861,500 | |
| 324 | Secure Confinement | $4,292,708 | $10,992,817 | |
| 325 | State Health Services | $2,040,176 | $2,040,176 | |
| 326 | Facility Administrative and Support Services | $828,507 | $828,507 | |
Department of Rehabilitative Services | $134,998,628 | $136,419,958 | |
| 327 | Rehabilitation Assistance Services | $90,755,900 | $91,615,900 | |
| 328 | Continuing Income Assistance Services | $35,436,635 | $35,996,635 | |
| 329 | Administrative and Support Services | $8,806,093 | $8,807,423 | |
| 330 | Language Only | | |
| Woodrow Wilson Rehabilitation Center | $27,506,680 | $27,516,667 | |
| 331 | Rehabilitation Assistance Services | $19,903,732 | $19,903,732 | |
| 332 | Administrative and Support Services | $7,602,948 | $7,612,935 | |
Department of Social Services | $1,739,026,354 | $1,807,902,251
$1,813,902,251 | |
| 333 | Program Management Services | $29,349,915 | $29,724,255 | |
| 334 | Financial Assistance for Self-Sufficiency Programs and Services | $339,951,890 | $366,162,216
$372,162,216 | |
| 335 | Financial Assistance for Local Social Services Staff | $316,733,934 | $316,843,934 | |
| 336 | Child Support Enforcement Services | $682,767,875 | $712,474,000 | |
| 337 | Adult Programs and Services | $44,360,491 | $47,304,949 | |
| 338 | Child Welfare Services | $154,624,479 | $162,169,437 | |
| 339 | Financial Assistance for Supplemental Assistance Services | $48,033,421 | $48,033,421 | |
| 340 | Financial Assistance to Community Human Services Organizations | $34,476,286 | $33,797,536 | |
| 341 | Regulation of Public Facilities and Services | $13,464,616 | $13,458,654 | |
| 342 | Administrative and Support Services | $75,263,447 | $77,933,849 | |
| 343 | Language Only | | |
| 344 | Language Only | | |
| 345 | Language Only | | |
Virginia Board for People with Disabilities | $1,975,276 | $2,004,605 | |
| 346 | Social Services Research, Planning, and Coordination | $1,516,456 | $1,545,785 | |
| 347 | Financial Assistance for Individual and Family Services | $458,820 | $458,820 | |
Department for the Blind and Vision Impaired | $36,993,539 | $37,396,096 | |
| 348 | Statewide Library Services | $827,294 | $827,294 | |
| 349 | State Education Services | $1,551,434 | $1,551,434 | |
| 350 | Rehabilitation Assistance Services | $10,021,719 | $10,421,447 | |
| 351 | Regional Office Support and Administration | $2,001,985 | $2,001,985 | |
| 352 | Rehabilitative Industries | $20,749,794 | $20,749,794 | |
| 353 | Administrative and Support Services | $1,841,313 | $1,844,142 | |
| Virginia Rehabilitation Center for the Blind and Vision Impaired | $2,100,420 | $2,100,420 | |
| 354 | Rehabilitation Assistance Services | $1,189,716 | $1,189,716 | |
| 355 | Administrative and Support Services | $910,704 | $910,704 | |