| First Year - FY2009 | Second Year - FY2010 | Totals |
|---|
Office of Health and Human Resources | $9,876,143,233 | $10,239,205,657 | |
|---|
Secretary of Health and Human Resources | $1,804,722 | $1,804,722 | |
| 282 | Administrative and Support Services | $1,804,722 | $1,804,722 | |
Comprehensive Services for At-Risk Youth and Families | $357,127,702 | $376,859,856 | |
| 283 | Protective Services | $357,127,702 | $376,859,856 | |
Department for the Aging | $50,430,624 | $50,430,624 | |
| 284 | Individual Care Services | $30,168,128 | $30,168,128 | |
| 285 | Nutritional Services | $17,212,165 | $17,212,165 | |
| 286 | Administrative and Support Services | $3,050,331 | $3,050,331 | |
| 287 | Language Only | | |
Department for the Deaf and Hard-Of-Hearing | $15,763,679 | $15,763,679 | |
| 288 | Social Services Research, Planning, and Coordination | $15,763,679 | $15,763,679 | |
Department of Health | $594,587,599 | $594,579,597 | |
| 289 | Higher Education Student Financial Assistance | $2,008,196 | $2,008,196 | |
| 290 | Emergency Medical Services | $36,848,204 | $36,848,204 | |
| 291 | Medical Examiner and Anatomical Services | $8,461,404 | $8,461,404 | |
| 292 | Vital Records and Health Statistics | $6,779,897 | $6,779,897 | |
| 293 | Communicable Disease Prevention and Control | $50,482,056 | $50,394,722 | |
| 294 | Health Research, Planning, and Coordination | $13,209,075 | $13,204,727 | |
| 295 | State Health Services | $119,758,739 | $120,058,739 | |
| 296 | Community Health Services | $246,772,690 | $246,772,690 | |
| 297 | Financial Assistance to Community Human Services Organizations | $18,919,904 | $18,919,904 | |
| 298 | Drinking Water Improvement | $32,774,958 | $32,774,958 | |
| 299 | Environmental Health Hazards Control | $8,065,044 | $7,848,724 | |
| 300 | Emergency Preparedness | $34,958,274 | $34,958,274 | |
| 301 | Administrative and Support Services | $15,549,158 | $15,549,158 | |
Department of Health Professions | $27,265,701 | $27,380,877 | |
| 302 | Higher Education Student Financial Assistance | $65,000 | $65,000 | |
| 303 | Regulation of Professions and Occupations | $27,200,701 | $27,315,877 | |
Department of Medical Assistance Services | $5,875,447,199 | $6,194,603,747 | |
| 304 | Pre-Trial, Trial, and Appellate Processes | $10,529,376 | $10,753,523 | |
| 305 | Children's Health Insurance Program Delivery | $120,391,501 | $135,096,808 | |
| 306 | Medicaid Program Services | $5,521,541,169 | $5,818,036,403 | |
| 307 | Indigent Health Care Trust Fund | $7,485,831 | $7,485,831 | |
| 308 | Continuing Income Assistance Services | $1,400,000 | $1,400,000 | |
| 309 | Medical Assistance Services (Non-Medicaid) | $16,112,481 | $18,462,481 | |
| 310 | Medical Assistance Services for Low Income Children | $85,863,515 | $91,720,528 | |
| 311 | Administrative and Support Services | $112,123,326 | $111,648,173 | |
Department of Mental Health, Mental Retardation and Substance Abuse Services | $49,109,044 | $49,576,030 | |
| 312 | Regulation of Public Facilities and Services | $2,524,684 | $2,713,896 | |
| 313 | Inspection, Monitoring, and Auditing Services | $499,024 | $499,024 | |
| 314 | Language Only | | |
| 315 | Administrative and Support Services | $46,085,336 | $46,363,110 | |
| Grants to Localities | $309,436,879 | $316,936,879 | |
| 316 | Financial Assistance for Health Services | $309,436,879 | $316,936,879 | |
| Mental Health Treatment Centers | $338,016,744 | $337,982,441 | |
| 317 | Instruction | $46,221 | $46,221 | |
| 318 | Secure Confinement | $12,573,204 | $12,573,204 | |
| 319 | Pharmacy Services | $39,301,784 | $39,301,784 | |
| 320 | State Health Services | $197,054,799 | $197,020,496 | |
| 321 | Facility Administrative and Support Services | $89,040,736 | $89,040,736 | |
| 322 | Language Only | | |
| Mental Retardation Training Centers | $249,016,933 | $249,016,933 | |
| 323 | Instruction | $8,818,267 | $8,818,267 | |
| 324 | Pharmacy Services | $4,892,026 | $4,892,026 | |
| 325 | State Health Services | $156,183,582 | $156,183,582 | |
| 326 | Facility Administrative and Support Services | $79,123,058 | $79,123,058 | |
| 327 | Language Only | | |
| Virginia Center for Behavioral Rehabilitation | $16,341,011 | $18,309,011 | |
| 328 | Secure Confinement | $13,196,113 | $15,164,113 | |
| 329 | State Health Services | $2,162,939 | $2,162,939 | |
| 330 | Facility Administrative and Support Services | $981,959 | $981,959 | |
Department of Rehabilitative Services | $141,788,829 | $142,038,829 | |
| 331 | Rehabilitation Assistance Services | $96,384,729 | $96,634,729 | |
| 332 | Continuing Income Assistance Services | $35,996,635 | $35,996,635 | |
| 333 | Administrative and Support Services | $9,407,465 | $9,407,465 | |
| 334 | Language Only | | |
| Woodrow Wilson Rehabilitation Center | $28,012,817 | $28,012,817 | |
| 335 | Rehabilitation Assistance Services | $19,921,133 | $19,921,133 | |
| 336 | Administrative and Support Services | $8,091,684 | $8,091,684 | |
Department of Social Services | $1,778,768,638 | $1,792,684,503 | |
| 337 | Program Management Services | $52,395,628 | $54,739,295 | |
| 338 | Financial Assistance for Self-Sufficiency Programs and Services | $283,536,535 | $285,521,715 | |
| 339 | Financial Assistance for Local Social Services Staff | $346,819,432 | $346,819,432 | |
| 340 | Child Support Enforcement Services | $718,038,512 | $718,038,512 | |
| 341 | Adult Programs and Services | $45,713,449 | $45,713,449 | |
| 342 | Child Welfare Services | $163,057,764 | $171,706,782 | |
| 343 | Financial Assistance for Supplemental Assistance Services | $44,896,641 | $44,896,641 | |
| 344 | Financial Assistance to Community Human Services Organizations | $37,441,324 | $38,379,324 | |
| 345 | Regulation of Public Facilities and Services | $14,267,302 | $14,267,302 | |
| 346 | Administrative and Support Services | $72,602,051 | $72,602,051 | |
| 347 | Language Only | | |
| 348 | Language Only | | |
| 349 | Language Only | | |
Virginia Board for People with Disabilities | $1,937,223 | $1,937,223 | |
| 350 | Social Services Research, Planning, and Coordination | $1,478,403 | $1,478,403 | |
| 351 | Financial Assistance for Individual and Family Services | $458,820 | $458,820 | |
Department for the Blind and Vision Impaired | $38,802,814 | $38,802,814 | |
| 352 | Statewide Library Services | $900,831 | $900,831 | |
| 353 | State Education Services | $1,720,921 | $1,720,921 | |
| 354 | Rehabilitation Assistance Services | $10,753,974 | $10,753,974 | |
| 355 | Regional Office Support and Administration | $2,185,412 | $2,185,412 | |
| 356 | Rehabilitative Industries | $21,318,730 | $21,318,730 | |
| 357 | Administrative and Support Services | $1,922,946 | $1,922,946 | |
| Virginia Rehabilitation Center for the Blind and Vision Impaired | $2,485,075 | $2,485,075 | |
| 358 | Rehabilitation Assistance Services | $1,420,611 | $1,420,611 | |
| 359 | Administrative and Support Services | $1,064,464 | $1,064,464 | |