| First Year - FY2009 | Second Year - FY2010 | Totals |
|---|
Office of Health and Human Resources | $9,834,268,192
$9,855,644,634 | $10,186,559,526
$10,335,042,565 | |
|---|
Secretary of Health and Human Resources | $1,804,722 | $1,804,722
$1,801,650 | |
| 282 | Administrative and Support Services | $1,804,722 | $1,804,722 | |
| 282.05 | Executive Management | $0 | -$3,072 | |
Comprehensive Services for At-Risk Youth and Families | $361,491,012
$355,291,012 | $377,213,889
$370,413,889 | |
| 283 | Protective Services | $361,491,012 | $377,213,889 | |
| 283.05 | Executive Management | -$6,200,000 | -$6,800,000 | |
Department for the Aging | $50,605,624
$50,368,555 | $50,530,624
$50,242,175 | |
| 284 | Individual Care Services | $30,343,128 | $30,268,128
$30,328,128 | |
| 285 | Nutritional Services | $17,212,165 | $17,212,165 | |
| 286 | Administrative and Support Services | $3,050,331 | $3,050,331 | |
| 287 | Language Only | | |
| 287.05 | Executive Management | -$237,069 | -$348,449 | |
Department for the Deaf and Hard-Of-Hearing | $15,763,679 | $15,763,679
$15,760,978 | |
| 288 | Social Services Research, Planning, and Coordination | $15,763,679 | $15,763,679 | |
| 288.05 | Executive Management | $0 | -$2,701 | |
Department of Health | $591,922,860
$581,696,563 | $590,530,537
$575,591,208 | |
| 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 | $8,208,676
$8,233,356 | $8,461,404
$8,891,807 | |
| 292 | Vital Records and Health Statistics | $6,779,897 | $6,779,897 | |
| 293 | Communicable Disease Prevention and Control | $50,482,056
$50,444,660 | $50,394,722
$50,875,747 | |
| 294 | Health Research, Planning, and Coordination | $13,051,364 | $13,051,364 | |
| 295 | State Health Services | $119,758,739 | $120,058,739 | |
| 296 | Community Health Services | $246,647,592
$243,839,469 | $246,539,875
$243,532,752 | |
| 297 | Financial Assistance to Community Human Services Organizations | $17,007,022 | $15,257,022 | |
| 298 | Drinking Water Improvement | $32,774,958 | $32,774,958 | |
| 299 | Environmental Health Hazards Control | $7,848,724 | $7,848,724
$7,778,724 | |
| 300 | Emergency Preparedness | $34,958,274 | $34,958,274 | |
| 301 | Administrative and Support Services | $15,549,158 | $15,549,158 | |
| 301.05 | Executive Management | -$7,405,458 | -$12,773,634 | |
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 | $5,841,781,048
$5,848,509,700 | $6,165,171,257
$6,299,611,880 | |
| 304 | Pre-Trial, Trial, and Appellate Processes | $10,529,376
$11,598,106 | $10,753,523
$10,472,050 | |
| 305 | Children's Health Insurance Program Delivery | $117,489,589
$126,986,191 | $135,050,067
$149,427,415 | |
| 306 | Medicaid Program Services | $5,493,345,441
$5,497,833,213 | $5,793,807,165
$5,933,087,351 | |
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) | $13,687,481 | $13,687,481
$821,702 | |
| 310 | Medical Assistance Services for Low Income Children | $85,863,515
$88,625,326 | $91,720,528
$98,425,541 | |
| 311 | Administrative and Support Services | $111,979,815
$108,379,383 | $111,266,662
$105,977,821 | |
Department of Mental Health, Mental Retardation and Substance Abuse Services | $48,857,444
$45,168,753 | $48,918,266
$47,037,492 | |
| 312 | Regulation of Public Facilities and Services | $2,524,684 | $2,307,732 | |
| 313 | Inspection, Monitoring, and Auditing Services | $499,024 | $499,024 | |
| 314 | Language Only | | |
| 315 | Administrative and Support Services | $45,833,736
$47,084,479 | $46,111,510
$48,421,510 | |
| 315.05 | Executive Management | -$4,939,434 | -$4,947,437 | |
| 315.10 | Pharmacy Services | $0 | $756,663 | |
| Grants to Localities | $311,136,879
$299,061,674 | $318,243,043
$306,167,838 | |
| 316 | Financial Assistance for Health Services | $311,136,879
$311,461,674 | $318,243,043
$318,567,838 | |
| 316.05 | Executive Management | -$12,400,000 | -$12,400,000 | |
| Mental Health Treatment Centers | $338,016,744
$337,215,688 | $337,982,441
$326,236,363 | |
| 317 | Instruction | $46,221
$60,221 | $46,221
$60,221 | |
| 318 | Secure Confinement | $12,573,204 | $12,573,204 | |
| 319 | Pharmacy Services | $39,301,784 | $39,301,784
$38,545,121 | |
| 320 | State Health Services | $197,054,799
$202,054,799 | $197,020,496 | |
| 321 | Facility Administrative and Support Services | $89,040,736
$90,226,736 | $89,040,736
$90,226,736 | |
| 322 | Language Only | | |
| 322.05 | Executive Management | -$7,001,056 | -$12,189,415 | |
| Mental Retardation Training Centers | $249,016,933
$249,166,933 | $249,016,933
$225,680,923 | |
| 323 | Instruction | $8,818,267
$8,880,267 | $8,818,267
$8,880,267 | |
| 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
$79,211,058 | $79,123,058
$79,211,058 | |
| 327 | Language Only | | |
| 327.05 | Executive Management | $0 | -$23,486,010 | |
| Virginia Center for Behavioral Rehabilitation | $16,341,011 | $16,341,011
$16,324,523 | |
| 328 | Secure Confinement | $13,196,113 | $13,196,113 | |
| 329 | State Health Services | $2,162,939 | $2,162,939 | |
| 330 | Facility Administrative and Support Services | $981,959 | $981,959 | |
| 330.05 | Executive Management | $0 | -$16,488 | |
Department of Rehabilitative Services | $141,988,829
$147,139,112 | $141,988,829
$147,011,983 | |
| 331 | Rehabilitation Assistance Services | $96,584,729
$96,746,365 | $96,584,729
$96,757,816 | |
| 332 | Continuing Income Assistance Services | $35,996,635
$40,196,635 | $35,996,635
$40,196,635 | |
| 333 | Administrative and Support Services | $9,407,465
$12,817,465 | $9,407,465
$12,817,465 | |
| 334 | Language Only | | |
| 334.05 | Executive Management | -$2,621,353 | -$2,759,933 | |
| Woodrow Wilson Rehabilitation Center | $27,912,817
$26,838,532 | $27,912,817
$26,860,160 | |
| 335 | Rehabilitation Assistance Services | $19,921,133
$19,719,155 | $19,921,133
$19,719,155 | |
| 336 | Administrative and Support Services | $7,991,684
$8,193,662 | $7,991,684
$8,193,662 | |
| 336.05 | Executive Management | -$1,074,285 | -$1,052,657 | |
Department of Social Services | $1,766,986,177
$1,807,642,893 | $1,774,383,889
$1,852,567,013 | |
| 337 | Program Management Services | $44,109,917
$43,275,466 | $44,542,449
$43,469,295 | |
| 338 | Financial Assistance for Self-Sufficiency Programs and Services | $282,536,535
$288,437,199 | $282,536,535
$293,900,477 | |
| 339 | Financial Assistance for Local Social Services Staff | $345,694,432
$362,094,432 | $345,694,432
$360,594,432 | |
| 340 | Child Support Enforcement Services | $718,285,512
$747,026,353 | $718,253,012
$764,515,398 | |
| 341 | Adult Programs and Services | $44,912,949
$44,908,427 | $44,912,949
$46,418,906 | |
| 342 | Child Welfare Services | $163,057,764
$175,659,570 | $170,055,444
$171,432,966 | |
| 343 | Financial Assistance for Supplemental Assistance Services | $44,646,641
$45,646,641 | $44,646,641
$60,746,641 | |
| 344 | Financial Assistance to Community Human Services Organizations | $36,873,074
$38,123,074 | $36,873,074
$45,784,860 | |
| 345 | Regulation of Public Facilities and Services | $14,267,302
$14,479,478 | $14,267,302
$15,961,678 | |
| 346 | Administrative and Support Services | $72,602,051
$71,940,936 | $72,602,051
$74,016,598 | |
| 347 | Language Only | | |
| 348 | Language Only | | |
| 349 | Language Only | | |
| 349.05 | Executive Management | -$23,948,683 | -$24,274,238 | |
Virginia Board for People with Disabilities | $2,088,823
$2,130,823 | $2,088,823
$2,130,823 | |
| 350 | Social Services Research, Planning, and Coordination | $1,630,003 | $1,630,003 | |
| 351 | Financial Assistance for Individual and Family Services | $458,820
$500,820 | $458,820
$500,820 | |
Department for the Blind and Vision Impaired | $38,802,814
$41,782,638 | $38,802,814
$41,766,145 | |
| 352 | Statewide Library Services | $900,831 | $900,831 | |
| 353 | State Education Services | $1,720,921
$1,970,921 | $1,720,921
$1,970,921 | |
| 354 | Rehabilitation Assistance Services | $10,753,974
$11,020,974 | $10,753,974
$11,020,974 | |
| 355 | Regional Office Support and Administration | $2,185,412 | $2,185,412 | |
| 356 | Rehabilitative Industries | $21,318,730
$24,018,730 | $21,318,730
$24,018,730 | |
| 357 | Administrative and Support Services | $1,922,946 | $1,922,946 | |
| 357.05 | Executive Management | -$237,176 | -$253,669 | |
| Virginia Rehabilitation Center for the Blind and Vision Impaired | $2,485,075
$2,456,645 | $2,485,075
$2,456,645 | |
| 358 | Rehabilitation Assistance Services | $1,420,611 | $1,420,611 | |
| 359 | Administrative and Support Services | $1,064,464 | $1,064,464 | |
| 359.05 | Executive Management | -$28,430 | -$28,430 | |