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2010 Session

Budget Bill - SB29 (Introduced)

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First Year - FY2009Second Year - FY2010Totals

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
282Administrative and Support Services$1,804,722$1,804,722
282.05Executive Management$0-$3,072
-$53,072
Comprehensive Services for At-Risk Youth and Families
$353,291,012$369,413,889
$332,782,097
283Protective Services$359,491,012$376,213,889
283.05Executive Management-$6,200,000-$6,800,000
-$43,431,792
Department for the Aging
$50,368,555$50,309,338
$49,316,696
284Individual Care Services$30,343,128$30,395,291
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
-$1,341,091
Department for the Deaf and Hard-Of-Hearing
$15,763,679$15,760,978
$15,667,814
288Social Services Research, Planning, and Coordination$15,763,679$15,763,679
288.05Executive Management$0-$2,701
-$95,865
Department of Health
$581,696,563$575,530,606
$567,732,613
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$8,233,356$8,891,807
292Vital Records and Health Statistics$6,779,897$6,779,897
293Communicable Disease Prevention and Control$50,444,660$50,875,747
$50,938,263
294Health Research, Planning, and Coordination$13,051,364$13,051,364
$13,076,364
295State Health Services$119,758,739$120,058,739
$120,533,739
296Community Health Services$243,839,469$243,532,752
$243,169,329
297Financial Assistance to Community Human Services Organizations$17,007,022$16,332,022
298Drinking Water Improvement$32,774,958$30,174,958
299Environmental Health Hazards Control$7,848,724$7,778,724
$7,827,891
300Emergency Preparedness$34,958,274$34,958,274
301Administrative and Support Services$15,549,158$15,549,158
$17,093,418
301.05Executive Management-$7,405,458-$11,309,236
-$20,899,749
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
$5,992,527,689$6,702,196,760
$6,768,810,055
304Pre-Trial, Trial, and Appellate Processes$11,598,106$10,472,050
$13,536,124
305Children's Health Insurance Program Delivery$126,986,191$149,427,415
$134,567,981
306Medicaid Program Services$5,641,851,202$6,335,672,231
$6,394,874,886
307Omitted 
308Continuing Income Assistance Services$1,400,000$1,400,000
$1,050,000
309Medical Assistance Services (Non-Medicaid)$13,687,481$821,702
310Medical Assistance Services for Low Income Children$88,625,326$98,425,541
$107,248,227
311Administrative 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
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$47,084,479$48,421,510
$48,634,091
315.05Executive Management-$4,939,434-$4,947,437
-$9,579,625
315.10Pharmacy Services$0$756,663
Grants to Localities$299,061,674$306,167,838
$293,964,658
316Financial Assistance for Health Services$311,461,674$318,567,838
$323,067,838
316.05Executive Management-$12,400,000-$12,400,000
-$29,103,180
Mental Health Treatment Centers$337,215,688$335,633,806
$322,509,585
317Instruction$60,221$60,221
318Secure Confinement$12,573,204$12,573,204
319Pharmacy Services$39,301,784$38,545,121
320State Health Services$202,054,799$197,020,496
321Facility Administrative and Support Services$90,226,736$90,226,736
322Language Only 
322.05Executive 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
323Instruction$8,880,267$8,880,267
324Pharmacy Services$4,892,026$4,892,026
325State Health Services$156,183,582$156,183,582
326Facility Administrative and Support Services$79,211,058$79,211,058
327Language Only 
327.05Executive Management$0-$410,010
-$5,182,294
Virginia Center for Behavioral Rehabilitation$16,341,011$16,324,523
$15,875,024
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
-$465,987
Department of Rehabilitative Services
$147,139,112$147,011,983
$144,512,304
331Rehabilitation Assistance Services$96,746,365$96,757,816
$97,041,258
332Continuing Income Assistance Services$40,196,635$40,196,635
333Administrative and Support Services$12,817,465$12,817,465
334Language Only 
334.05Executive Management-$2,621,353-$2,759,933
-$5,543,054
Woodrow Wilson Rehabilitation Center$26,838,532$26,860,160
$25,975,747
335Rehabilitation Assistance Services$19,719,155$19,719,155
336Administrative and Support Services$8,193,662$8,193,662
336.05Executive 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
337Program Management Services$43,275,466$43,469,295
$43,157,410
338Financial Assistance for Self-Sufficiency Programs and Services$288,437,199$293,900,477
$299,370,692
339Financial Assistance for Local Social Services Staff$362,094,432$360,594,432
340Child Support Enforcement Services$742,054,161$757,937,590
$759,382,990
341Adult Programs and Services$44,908,427$46,418,906
342Child Welfare Services$170,743,780$164,724,760
$157,379,656
343Financial Assistance for Supplemental Assistance Services$45,646,641$60,746,641
344Financial Assistance to Community Human Services Organizations$38,123,074$46,209,860
345Regulation of Public Facilities and Services$14,479,478$15,961,678
$16,026,678
346Administrative and Support Services$71,940,936$72,857,378
$76,952,545
347Language Only 
348Language Only 
349Language Only 
349.05Executive Management-$23,948,683-$24,274,238
-$29,100,996
Virginia Board for People with Disabilities
$2,100,823$2,130,823
350Social Services Research, Planning, and Coordination$1,600,003$1,630,003
351Financial 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
352Statewide Library Services$900,831$900,831
353State Education Services$1,970,921$1,970,921
354Rehabilitation Assistance Services$11,020,974$11,020,974
355Regional Office Support and Administration$2,185,412$2,185,412
356Rehabilitative Industries$24,018,730$24,018,730
357Administrative and Support Services$1,922,946$1,922,946
357.05Executive Management-$237,176-$253,669
-$473,669
Virginia Rehabilitation Center for the Blind and Vision Impaired$2,456,645$2,456,645
358Rehabilitation Assistance Services$1,420,611$1,420,611
359Administrative and Support Services$1,064,464$1,064,464
$1,088,629
359.05Executive Management-$28,430-$28,430
-$52,595