| First Year - FY2011 | Second Year - FY2012 | Totals |
|---|
Office of Health and Human Resources | $11,215,868,402 | $11,651,667,234 | |
|---|
Secretary of Health and Human Resources | $1,534,700 | $1,534,700 | |
| 273 | Administrative and Support Services | $1,534,700 | $1,534,700 | |
Comprehensive Services for At-Risk Youth and Families | $331,843,220 | $330,608,613 | |
| 274 | Protective Services | $331,843,220 | $330,608,613 | |
Department for the Aging | $51,575,043 | $51,575,043 | |
| 275 | Individual Care Services | $28,902,375 | $28,902,375 | |
| 276 | Nutritional Services | $20,002,635 | $20,002,635 | |
| 277 | Administrative and Support Services | $2,670,033 | $2,670,033 | |
| 278 | Language Only | | |
Department for the Deaf and Hard-Of-Hearing | $15,664,050 | $15,664,050 | |
| 279 | Social Services Research, Planning, and Coordination | $15,664,050 | $15,664,050 | |
Department of Health | $567,139,227 | $567,107,461 | |
| 280 | Higher Education Student Financial Assistance | $125,000 | $125,000 | |
| 281 | Emergency Medical Services | $36,447,065 | $36,447,065 | |
| 282 | Medical Examiner and Anatomical Services | $9,746,860 | $10,044,340 | |
| 283 | Vital Records and Health Statistics | $6,779,897 | $6,779,897 | |
| 284 | Communicable Disease Prevention and Control | $46,207,930 | $46,190,166 | |
| 285 | Health Research, Planning, and Coordination | $12,790,228 | $12,790,228 | |
| 286 | State Health Services | $115,687,579 | $115,676,586 | |
| 287 | Community Health Services | $236,688,089 | $236,387,600 | |
| 288 | Financial Assistance to Community Human Services Organizations | $13,284,333 | $13,284,333 | |
| 289 | Drinking Water Improvement | $31,770,671 | $31,770,671 | |
| 290 | Environmental Health Hazards Control | $7,944,323 | $7,944,323 | |
| 291 | Emergency Preparedness | $34,958,274 | $34,958,274 | |
| 292 | Administrative and Support Services | $14,708,978 | $14,708,978 | |
Department of Health Professions | $27,380,877 | $27,380,877 | |
| 293 | Higher Education Student Financial Assistance | $65,000 | $65,000 | |
| 294 | Regulation of Professions and Occupations | $27,315,877 | $27,315,877 | |
Department of Medical Assistance Services | $7,214,537,273 | $7,710,040,935 | |
| 295 | Pre-Trial, Trial, and Appellate Processes | $13,297,588 | $13,161,043 | |
| 296 | Children's Health Insurance Program Delivery | $160,611,874 | $172,334,005 | |
| 297 | Medicaid Program Services | $6,806,326,159 | $7,272,405,030 | |
| 298 | Medical Assistance Services (Non-Medicaid) | $821,702 | $821,702 | |
| 299 | Medical Assistance Services for Low Income Children | $127,273,111 | $145,339,316 | |
| 300 | Administrative and Support Services | $106,206,839 | $105,979,839 | |
Department of Behavioral Health and Developmental Services | $43,704,472 | $42,941,472 | |
| 301 | Regulation of Public Facilities and Services | $1,566,227 | $1,566,227 | |
| 302 | Inspection, Monitoring, and Auditing Services | $643,819 | $643,819 | |
| 303 | Language Only | | |
| 304 | Administrative and Support Services | $41,494,426 | $40,731,426 | |
| Grants to Localities | $294,389,510 | $294,324,510 | |
| 305 | Financial Assistance for Health Services | $294,389,510 | $294,324,510 | |
| Mental Health Treatment Centers | $310,218,485 | $299,618,485 | |
| 306 | Instruction | $140,071 | $140,071 | |
| 307 | Secure Confinement | $12,573,204 | $12,573,204 | |
| 308 | Pharmacy Services | $36,606,396 | $32,006,396 | |
| 309 | State Health Services | $183,686,347 | $177,686,347 | |
| 310 | Facility Administrative and Support Services | $77,212,467 | $77,212,467 | |
| 311 | Language Only | | |
| Intellectual Disability Training Centers | $250,225,926 | $240,225,926 | |
| 312 | Instruction | $8,956,267 | $8,956,267 | |
| 313 | Pharmacy Services | $4,892,026 | $4,892,026 | |
| 314 | State Health Services | $164,423,761 | $154,423,761 | |
| 315 | Facility Administrative and Support Services | $71,953,872 | $71,953,872 | |
| 316 | Language Only | | |
| Virginia Center for Behavioral Rehabilitation | $15,743,277 | $15,743,277 | |
| 317 | Secure Confinement | $13,196,113 | $13,196,113 | |
| 318 | State Health Services | $2,162,939 | $2,162,939 | |
| 319 | Facility Administrative and Support Services | $384,225 | $384,225 | |
Department of Rehabilitative Services | $143,774,310 | $143,542,171 | |
| 320 | Rehabilitation Assistance Services | $91,068,348 | $90,836,209 | |
| 321 | Continuing Income Assistance Services | $40,196,634 | $40,196,634 | |
| 322 | Administrative and Support Services | $12,509,328 | $12,509,328 | |
| 323 | Language Only | | |
| Woodrow Wilson Rehabilitation Center | $25,847,558 | $25,847,558 | |
| 324 | Rehabilitation Assistance Services | $18,181,316 | $18,181,316 | |
| 325 | Administrative and Support Services | $7,666,242 | $7,666,242 | |
Department of Social Services | $1,874,604,296 | $1,837,825,978 | |
| 326 | Program Management Services | $33,044,045 | $32,886,372 | |
| 327 | Financial Assistance for Self-Sufficiency Programs and Services | $315,566,537 | $283,822,009 | |
| 328 | Financial Assistance for Local Social Services Staff | $374,002,163 | $371,547,036 | |
| 329 | Child Support Enforcement Services | $759,587,590 | $757,937,590 | |
| 330 | Adult Programs and Services | $41,410,156 | $40,716,406 | |
| 331 | Child Welfare Services | $164,674,720 | $170,183,963 | |
| 332 | Financial Assistance for Supplemental Assistance Services | $60,746,641 | $60,746,641 | |
| 333 | Financial Assistance to Community Human Services Organizations | $38,989,613 | $33,412,198 | |
| 334 | Regulation of Public Facilities and Services | $15,938,859 | $15,938,859 | |
| 335 | Administrative and Support Services | $70,643,972 | $70,634,904 | |
| 336 | Language Only | | |
| 337 | Language Only | | |
| 338 | Language Only | | |
Virginia Board for People with Disabilities | $2,122,181 | $2,122,181 | |
| 339 | Social Services Research, Planning, and Coordination | $1,621,361 | $1,621,361 | |
| 340 | Financial Assistance for Individual and Family Services | $500,820 | $500,820 | |
Department for the Blind and Vision Impaired | $43,120,239 | $43,120,239 | |
| 341 | Statewide Library Services | $900,831 | $900,831 | |
| 342 | State Education Services | $1,896,921 | $1,896,921 | |
| 343 | Rehabilitation Assistance Services | $10,932,474 | $10,932,474 | |
| 344 | Regional Office Support and Administration | $2,127,243 | $2,127,243 | |
| 345 | Rehabilitative Industries | $25,518,730 | $25,518,730 | |
| 346 | Administrative and Support Services | $1,744,040 | $1,744,040 | |
| Virginia Rehabilitation Center for the Blind and Vision Impaired | $2,443,758 | $2,443,758 | |
| 347 | Rehabilitation Assistance Services | $1,345,611 | $1,345,611 | |
| 348 | Administrative and Support Services | $1,098,147 | $1,098,147 | |