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2009 Session

Budget Bill - HB1600 (Introduced)

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First Year - FY2009Second Year - FY2010Totals

Office of Health and Human Resources

$9,557,338,442
$9,579,639,169
$9,909,629,776
$10,082,501,482
Secretary of Health and Human Resources
$1,804,722$1,804,722
$1,801,650
282Administrative and Support Services$1,804,722$1,804,722
282.05Executive Management$0-$3,072
Comprehensive Services for At-Risk Youth and Families
$361,491,012
$355,291,012
$377,213,889
$370,413,889
283Protective Services$361,491,012$377,213,889
283.05Executive Management-$6,200,000-$6,800,000
Department for the Aging
$50,605,624
$50,368,555
$50,530,624
$50,242,175
284Individual Care Services$30,343,128$30,268,128
$30,328,128
285Nutritional Services$17,212,165$17,212,165
286Administrative and Support Services$3,050,331$3,050,331
287Language Only 
287.05Executive Management-$237,069-$348,449
Department for the Deaf and Hard-Of-Hearing
$15,763,679$15,763,679
$15,760,978
288Social Services Research, Planning, and Coordination$15,763,679$15,763,679
288.05Executive Management$0-$2,701
Department of Health
$591,922,860
$581,696,563
$590,530,537
$575,591,208
289Higher Education Student Financial Assistance$2,008,196$2,008,196
290Emergency Medical Services$36,848,204$36,848,204
291Medical Examiner and Anatomical Services$8,208,676
$8,233,356
$8,461,404
$8,891,807
292Vital Records and Health Statistics$6,779,897$6,779,897
293Communicable Disease Prevention and Control$50,482,056
$50,444,660
$50,394,722
$50,875,747
294Health Research, Planning, and Coordination$13,051,364$13,051,364
295State Health Services$119,758,739$120,058,739
296Community Health Services$246,647,592
$243,839,469
$246,539,875
$243,532,752
297Financial Assistance to Community Human Services Organizations$17,007,022$15,257,022
298Drinking Water Improvement$32,774,958$32,774,958
299Environmental Health Hazards Control$7,848,724$7,848,724
$7,778,724
300Emergency Preparedness$34,958,274$34,958,274
301Administrative and Support Services$15,549,158$15,549,158
301.05Executive Management-$7,405,458-$12,773,634
Department of Health Professions
$27,265,701$27,380,877
302Higher Education Student Financial Assistance$65,000$65,000
303Regulation 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
304Pre-Trial, Trial, and Appellate Processes$10,529,376
$11,598,106
$10,753,523
$10,472,050
305Children's Health Insurance Program Delivery$117,489,589
$126,986,191
$135,050,067
$149,427,415
306Medicaid Program Services$5,493,345,441
$5,497,833,213
$5,793,807,165
$5,933,087,351
307Indigent Health Care Trust Fund$7,485,831$7,485,831
308Continuing Income Assistance Services$1,400,000$1,400,000
309Medical Assistance Services (Non-Medicaid)$13,687,481$13,687,481
$821,702
310Medical Assistance Services for Low Income Children$85,863,515
$88,625,326
$91,720,528
$98,425,541
311Administrative 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
312Regulation of Public Facilities and Services$2,524,684$2,307,732
313Inspection, Monitoring, and Auditing Services$499,024$499,024
314Language Only 
315Administrative and Support Services$45,833,736
$47,084,479
$46,111,510
$48,421,510
315.05Executive Management-$4,939,434-$4,947,437
315.10Pharmacy Services$0$756,663
Grants to Localities$311,136,879
$299,061,674
$318,243,043
$306,167,838
316Financial Assistance for Health Services$311,136,879
$311,461,674
$318,243,043
$318,567,838
316.05Executive Management-$12,400,000-$12,400,000
Mental Health Treatment Centers$338,016,744
$337,215,688
$337,982,441
$326,236,363
317Instruction$46,221
$60,221
$46,221
$60,221
318Secure Confinement$12,573,204$12,573,204
319Pharmacy Services$39,301,784$39,301,784
$38,545,121
320State Health Services$197,054,799
$202,054,799
$197,020,496
321Facility Administrative and Support Services$89,040,736
$90,226,736
$89,040,736
$90,226,736
322Language Only 
322.05Executive Management-$7,001,056-$12,189,415
Virginia Center for Behavioral Rehabilitation$16,341,011$16,341,011
$16,324,523
328Secure Confinement$13,196,113$13,196,113
329State Health Services$2,162,939$2,162,939
330Facility Administrative and Support Services$981,959$981,959
330.05Executive Management$0-$16,488
Department of Rehabilitative Services
$141,988,829
$147,139,112
$141,988,829
$147,011,983
331Rehabilitation Assistance Services$96,584,729
$96,746,365
$96,584,729
$96,757,816
332Continuing Income Assistance Services$35,996,635
$40,196,635
$35,996,635
$40,196,635
333Administrative and Support Services$9,407,465
$12,817,465
$9,407,465
$12,817,465
334Language Only 
334.05Executive Management-$2,621,353-$2,759,933
Department of Social Services
$1,766,986,177
$1,807,642,893
$1,774,383,889
$1,852,567,013
337Program Management Services$44,109,917
$43,275,466
$44,542,449
$43,469,295
338Financial Assistance for Self-Sufficiency Programs and Services$282,536,535
$288,437,199
$282,536,535
$293,900,477
339Financial Assistance for Local Social Services Staff$345,694,432
$362,094,432
$345,694,432
$360,594,432
340Child Support Enforcement Services$718,285,512
$747,026,353
$718,253,012
$764,515,398
341Adult Programs and Services$44,912,949
$44,908,427
$44,912,949
$46,418,906
342Child Welfare Services$163,057,764
$175,659,570
$170,055,444
$171,432,966
343Financial Assistance for Supplemental Assistance Services$44,646,641
$45,646,641
$44,646,641
$60,746,641
344Financial Assistance to Community Human Services Organizations$36,873,074
$38,123,074
$36,873,074
$45,784,860
345Regulation of Public Facilities and Services$14,267,302
$14,479,478
$14,267,302
$15,961,678
346Administrative and Support Services$72,602,051
$71,940,936
$72,602,051
$74,016,598
347Language Only 
348Language Only 
349Language Only 
349.05Executive 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
350Social Services Research, Planning, and Coordination$1,630,003$1,630,003
351Financial 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
352Statewide Library Services$900,831$900,831
353State Education Services$1,720,921
$1,970,921
$1,720,921
$1,970,921
354Rehabilitation Assistance Services$10,753,974
$11,020,974
$10,753,974
$11,020,974
355Regional Office Support and Administration$2,185,412$2,185,412
356Rehabilitative Industries$21,318,730
$24,018,730
$21,318,730
$24,018,730
357Administrative and Support Services$1,922,946$1,922,946
357.05Executive 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
358Rehabilitation Assistance Services$1,420,611$1,420,611
359Administrative and Support Services$1,064,464$1,064,464
359.05Executive Management-$28,430-$28,430