| First Year - FY2009 | Second Year - FY2010 | Totals |
|---|
Office of Health and Human Resources | $9,987,744,641 | $10,755,087,215
$10,736,154,071 | |
|---|
Secretary of Health and Human Resources | $1,804,722 | $1,801,650
$1,751,650 | |
| 282 | Administrative and Support Services | $1,804,722 | $1,804,722 | |
| 282.05 | Executive Management | $0 | -$3,072
-$53,072 | |
Comprehensive Services for At-Risk Youth and Families | $353,291,012 | $369,413,889
$332,782,097 | |
| 283 | Protective Services | $359,491,012 | $376,213,889 | |
| 283.05 | Executive Management | -$6,200,000 | -$6,800,000
-$43,431,792 | |
Department for the Aging | $50,368,555 | $50,309,338
$49,316,696 | |
| 284 | Individual Care Services | $30,343,128 | $30,395,291 | |
| 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
-$1,341,091 | |
Department for the Deaf and Hard-Of-Hearing | $15,763,679 | $15,760,978
$15,667,814 | |
| 288 | Social Services Research, Planning, and Coordination | $15,763,679 | $15,763,679 | |
| 288.05 | Executive Management | $0 | -$2,701
-$95,865 | |
Department of Health | $581,696,563 | $575,530,606
$567,732,613 | |
| 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 | $8,233,356 | $8,891,807 | |
| 292 | Vital Records and Health Statistics | $6,779,897 | $6,779,897 | |
| 293 | Communicable Disease Prevention and Control | $50,444,660 | $50,875,747
$50,938,263 | |
| 294 | Health Research, Planning, and Coordination | $13,051,364 | $13,051,364
$13,076,364 | |
| 295 | State Health Services | $119,758,739 | $120,058,739
$120,533,739 | |
| 296 | Community Health Services | $243,839,469 | $243,532,752
$243,169,329 | |
| 297 | Financial Assistance to Community Human Services Organizations | $17,007,022 | $16,332,022 | |
| 298 | Drinking Water Improvement | $32,774,958 | $30,174,958 | |
| 299 | Environmental Health Hazards Control | $7,848,724 | $7,778,724
$7,827,891 | |
| 300 | Emergency Preparedness | $34,958,274 | $34,958,274 | |
| 301 | Administrative and Support Services | $15,549,158 | $15,549,158
$17,093,418 | |
| 301.05 | Executive Management | -$7,405,458 | -$11,309,236
-$20,899,749 | |
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 | $5,992,527,689 | $6,702,196,760
$6,768,810,055 | |
| 304 | Pre-Trial, Trial, and Appellate Processes | $11,598,106 | $10,472,050
$13,536,124 | |
| 305 | Children's Health Insurance Program Delivery | $126,986,191 | $149,427,415
$134,567,981 | |
| 306 | Medicaid Program Services | $5,641,851,202 | $6,335,672,231
$6,394,874,886 | |
| 307 | Omitted | | |
| 308 | Continuing Income Assistance Services | $1,400,000 | $1,400,000
$1,050,000 | |
| 309 | Medical Assistance Services (Non-Medicaid) | $13,687,481 | $821,702 | |
| 310 | Medical Assistance Services for Low Income Children | $88,625,326 | $98,425,541
$107,248,227 | |
| 311 | Administrative and Support Services | $108,379,383 | $105,977,821
$116,711,135 | |
Department of Mental Health, Mental Retardation and Substance Abuse Services
Department of Behavioral Health and Developmental Services | $45,168,753 | $47,037,492
$42,617,885 | |
| 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 | $47,084,479 | $48,421,510
$48,634,091 | |
| 315.05 | Executive Management | -$4,939,434 | -$4,947,437
-$9,579,625 | |
| 315.10 | Pharmacy Services | $0 | $756,663 | |
| Grants to Localities | $299,061,674 | $306,167,838
$293,964,658 | |
| 316 | Financial Assistance for Health Services | $311,461,674 | $318,567,838
$323,067,838 | |
| 316.05 | Executive Management | -$12,400,000 | -$12,400,000
-$29,103,180 | |
| Mental Health Treatment Centers | $337,215,688 | $335,633,806
$322,509,585 | |
| 317 | Instruction | $60,221 | $60,221 | |
| 318 | Secure Confinement | $12,573,204 | $12,573,204 | |
| 319 | Pharmacy Services | $39,301,784 | $38,545,121 | |
| 320 | State Health Services | $202,054,799 | $197,020,496 | |
| 321 | Facility Administrative and Support Services | $90,226,736 | $90,226,736 | |
| 322 | Language Only | | |
| 322.05 | Executive Management | -$7,001,056 | -$2,791,972
-$15,916,193 | |
Mental Retardation Training Centers
Intellectual Disability Training Centers | $249,166,933 | $248,756,923
$243,984,639 | |
| 323 | Instruction | $8,880,267 | $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 | $79,211,058 | $79,211,058 | |
| 327 | Language Only | | |
| 327.05 | Executive Management | $0 | -$410,010
-$5,182,294 | |
| Virginia Center for Behavioral Rehabilitation | $16,341,011 | $16,324,523
$15,875,024 | |
| 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
-$465,987 | |
Department of Rehabilitative Services | $147,139,112 | $147,011,983
$144,512,304 | |
| 331 | Rehabilitation Assistance Services | $96,746,365 | $96,757,816
$97,041,258 | |
| 332 | Continuing Income Assistance Services | $40,196,635 | $40,196,635 | |
| 333 | Administrative and Support Services | $12,817,465 | $12,817,465 | |
| 334 | Language Only | | |
| 334.05 | Executive Management | -$2,621,353 | -$2,759,933
-$5,543,054 | |
| Woodrow Wilson Rehabilitation Center | $26,838,532 | $26,860,160
$25,975,747 | |
| 335 | Rehabilitation Assistance Services | $19,719,155 | $19,719,155 | |
| 336 | Administrative and Support Services | $8,193,662 | $8,193,662 | |
| 336.05 | Executive Management | -$1,074,285 | -$1,052,657
-$1,937,070 | |
Department of Social Services | $1,797,754,911 | $1,838,546,779
$1,837,138,814 | |
| 337 | Program Management Services | $43,275,466 | $43,469,295
$43,157,410 | |
| 338 | Financial Assistance for Self-Sufficiency Programs and Services | $288,437,199 | $293,900,477
$299,370,692 | |
| 339 | Financial Assistance for Local Social Services Staff | $362,094,432 | $360,594,432 | |
| 340 | Child Support Enforcement Services | $742,054,161 | $757,937,590
$759,382,990 | |
| 341 | Adult Programs and Services | $44,908,427 | $46,418,906 | |
| 342 | Child Welfare Services | $170,743,780 | $164,724,760
$157,379,656 | |
| 343 | Financial Assistance for Supplemental Assistance Services | $45,646,641 | $60,746,641 | |
| 344 | Financial Assistance to Community Human Services Organizations | $38,123,074 | $46,209,860 | |
| 345 | Regulation of Public Facilities and Services | $14,479,478 | $15,961,678
$16,026,678 | |
| 346 | Administrative and Support Services | $71,940,936 | $72,857,378
$76,952,545 | |
| 347 | Language Only | | |
| 348 | Language Only | | |
| 349 | Language Only | | |
| 349.05 | Executive Management | -$23,948,683 | -$24,274,238
-$29,100,996 | |
Virginia Board for People with Disabilities | $2,100,823 | $2,130,823 | |
| 350 | Social Services Research, Planning, and Coordination | $1,600,003 | $1,630,003 | |
| 351 | Financial Assistance for Individual and Family Services | $500,820 | $500,820 | |
Department for the Blind and Vision Impaired | $41,782,638 | $41,766,145
$41,546,145 | |
| 352 | Statewide Library Services | $900,831 | $900,831 | |
| 353 | State Education Services | $1,970,921 | $1,970,921 | |
| 354 | Rehabilitation Assistance Services | $11,020,974 | $11,020,974 | |
| 355 | Regional Office Support and Administration | $2,185,412 | $2,185,412 | |
| 356 | Rehabilitative Industries | $24,018,730 | $24,018,730 | |
| 357 | Administrative and Support Services | $1,922,946 | $1,922,946 | |
| 357.05 | Executive Management | -$237,176 | -$253,669
-$473,669 | |
| Virginia Rehabilitation Center for the Blind and Vision Impaired | $2,456,645 | $2,456,645 | |
| 358 | Rehabilitation Assistance Services | $1,420,611 | $1,420,611 | |
| 359 | Administrative and Support Services | $1,064,464 | $1,064,464
$1,088,629 | |
| 359.05 | Executive Management | -$28,430 | -$28,430
-$52,595 | |