| First Year - FY2011 | Second Year - FY2012 | Totals |
|---|
Office of Health and Human Resources | $11,008,497,326
$11,594,740,678 | $11,271,570,767
$11,671,924,260 | |
|---|
Secretary of Health and Human Resources | $1,534,700 | $1,534,700
$2,180,700 | |
| 273 | Administrative and Support Services | $1,534,700 | $1,534,700
$2,180,700 | |
Comprehensive Services for At-Risk Youth and Families | $329,843,220
$328,843,220 | $326,608,613
$322,668,561 | |
| 274 | Protective Services | $329,843,220
$328,843,220 | $326,608,613
$322,668,561 | |
Department for the Aging | $51,406,418
$53,574,472 | $51,406,418
$53,633,631 | |
| 275 | Individual Care Services | $28,733,750
$31,037,353 | $28,733,750
$30,988,514 | |
| 276 | Nutritional Services | $20,002,635 | $20,002,635 | |
| 277 | Administrative and Support Services | $2,670,033
$2,534,484 | $2,670,033
$2,642,482 | |
| 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 | $567,864,144
$570,611,749 | $563,544,726
$574,599,067 | |
| 280 | Higher Education Student Financial Assistance | $125,000 | $125,000 | |
| 281 | Emergency Medical Services | $38,952,511 | $38,952,511 | |
| 282 | Medical Examiner and Anatomical Services | $9,746,860
$9,986,075 | $7,544,340
$10,283,555 | |
| 283 | Vital Records and Health Statistics | $6,779,897 | $6,779,897 | |
| 284 | Communicable Disease Prevention and Control | $46,207,930
$49,807,930 | $46,190,166
$49,771,301 | |
| 285 | Health Research, Planning, and Coordination | $12,670,428
$12,635,428 | $12,036,413
$12,745,828 | |
| 286 | State Health Services | $115,722,579
$115,983,364 | $115,711,586
$114,221,975 | |
| 287 | Community Health Services | $236,688,089
$236,723,089 | $236,387,600
$237,711,087 | |
| 288 | Financial Assistance to Community Human Services Organizations | $14,107,030 | $13,167,793
$13,667,793 | |
| 289 | Drinking Water Improvement | $29,170,671 | $29,170,671 | |
| 290 | Environmental Health Hazards Control | $8,025,897
$8,140,522 | $7,811,497
$8,842,294 | |
| 291 | Emergency Preparedness | $34,958,274 | $34,958,274
$34,758,274 | |
| 292 | Administrative and Support Services | $14,708,978
$13,241,958 | $14,708,978
$17,568,881 | |
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 | $7,009,889,448
$7,532,546,612 | $7,345,215,840
$7,592,214,915 | |
| 295 | Pre-Trial, Trial, and Appellate Processes | $13,297,588
$12,415,138 | $13,161,043
$12,335,627 | |
| 295.10 | Financial Assistance, Health Research | $0 | $20,000,000 | |
| 296 | Children's Health Insurance Program Delivery | $160,611,874
$133,634,267 | $117,114,782
$144,862,002 | |
| 297 | Medicaid Program Services | $6,602,996,380
$7,160,120,878 | $6,963,667,204
$7,139,707,037 | |
| 298 | Medical Assistance Services (Non-Medicaid) | $821,702 | $821,702 | |
| 299 | Medical Assistance Services for Low Income Children | $127,273,111
$117,255,906 | $145,339,316
$130,987,018 | |
| 300 | Administrative and Support Services | $104,888,793
$108,298,721 | $105,111,793
$143,501,529 | |
Department of Behavioral Health and Developmental Services | $44,104,472
$44,829,662 | $43,341,472
$46,015,930 | |
| 301 | Regulation of Public Facilities and Services | $1,566,227 | $1,566,227
$1,930,728 | |
| 302 | Inspection, Monitoring, and Auditing Services | $643,819 | $643,819 | |
| 303 | Language Only | | |
| 304 | Administrative and Support Services | $41,894,426
$42,619,616 | $41,131,426
$43,441,383 | |
| Grants to Localities | $292,289,510 | $292,224,510
$331,124,510 | |
| 305 | Financial Assistance for Health Services | $292,289,510 | $292,224,510
$331,124,510 | |
| Mental Health Treatment Centers | $317,018,485
$322,412,703 | $309,718,485
$312,112,685 | |
| 306 | Instruction | $140,071 | $140,071
$2,140,071 | |
| 307 | Secure Confinement | $12,573,204 | $12,573,204 | |
| 308 | Pharmacy Services | $36,606,396 | $32,006,396 | |
| 309 | State Health Services | $190,486,347
$195,880,565 | $187,786,347
$188,180,547 | |
| 310 | Facility Administrative and Support Services | $77,212,467 | $77,212,467 | |
| 311 | Language Only | | |
Intellectual Disability Training Centers
Intellectual Disabilities Training Centers | $250,225,926
$253,225,926 | $240,225,926
$250,350,926 | |
| 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
$161,548,761 | |
| 315 | Facility Administrative and Support Services | $71,953,872
$74,953,872 | $71,953,872
$74,953,872 | |
| 316 | Language Only | | |
| Virginia Center for Behavioral Rehabilitation | $15,743,277 | $15,743,277
$32,552,584 | |
| 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
$17,193,532 | |
Department of Rehabilitative Services | $143,304,856
$143,868,102 | $143,307,444
$144,749,827 | |
| 320 | Rehabilitation Assistance Services | $90,598,894
$90,412,140 | $90,601,482
$91,293,865 | |
| 321 | Continuing Income Assistance Services | $40,196,634
$40,596,634 | $40,196,634
$40,596,634 | |
| 322 | Administrative and Support Services | $12,509,328
$12,859,328 | $12,509,328
$12,859,328 | |
| 323 | Language Only | | |
| Woodrow Wilson Rehabilitation Center | $25,847,558
$25,797,441 | $25,847,558
$25,647,092 | |
| 324 | Rehabilitation Assistance Services | $18,181,316
$18,131,199 | $18,181,316 | |
| 325 | Administrative and Support Services | $7,666,242 | $7,666,242
$7,465,776 | |
Department of Social Services | $1,868,694,207
$1,918,938,997 | $1,822,120,693
$1,893,370,016 | |
| 326 | Program Management Services | $33,044,045 | $32,886,372
$31,119,208 | |
| 327 | Financial Assistance for Self-Sufficiency Programs and Services | $315,566,537
$311,941,213 | $283,822,009
$285,486,181 | |
| 328 | Financial Assistance for Local Social Services Staff | $372,360,269
$377,631,808 | $366,904,903
$384,118,533 | |
| 329 | Child Support Enforcement Services | $764,587,590
$764,349,040 | $757,937,590
$763,748,430 | |
| 330 | Adult Programs and Services | $39,410,156
$39,465,156 | $34,553,254
$37,702,004 | |
| 331 | Child Welfare Services | $161,774,720
$160,842,732 | $170,283,963
$166,530,567 | |
| 332 | Financial Assistance for Supplemental Assistance Services | $58,346,641
$107,830,566 | $58,346,641
$107,830,566 | |
| 333 | Financial Assistance to Community Human Services Organizations | $37,621,418
$37,066,418 | $31,412,198
$31,676,448 | |
| 334 | Regulation of Public Facilities and Services | $15,938,859 | $15,938,859
$15,776,269 | |
| 335 | Administrative and Support Services | $70,043,972
$70,829,160 | $70,034,904
$69,381,810 | |
| 336 | Language Only | | |
| 337 | Language Only | | |
| 338 | Language Only | | |
Virginia Board for People with Disabilities | $2,122,181
$1,974,729 | $2,122,181
$1,974,729 | |
| 339 | Social Services Research, Planning, and Coordination | $1,621,361
$1,473,909 | $1,621,361
$1,473,909 | |
| 340 | Financial Assistance for Individual and Family Services | $500,820 | $500,820 | |
Department for the Blind and Vision Impaired | $43,120,239
$43,060,893 | $43,120,239
$43,240,402 | |
| 341 | Statewide Library Services | $900,831 | $900,831
$1,020,994 | |
| 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
$1,684,694 | $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 | |