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2011 Session

Budget Bill - SB800 (Introduced)

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First Year - FY2011Second Year - FY2012Totals

Office of Health and Human Resources

$11,008,497,326
$11,337,160,546
$11,271,570,767
$11,718,039,698
Secretary of Health and Human Resources
$1,534,700$1,534,700
$2,884,700
273Administrative and Support Services$1,534,700$1,534,700
$2,884,700
Comprehensive Services for At-Risk Youth and Families$329,843,220
$328,843,220
$326,608,613
$310,168,561
274Protective Services$329,843,220
$328,843,220
$326,608,613
$310,168,561
Department for the Aging
$51,406,418
$53,574,472
$51,406,418
$53,622,631
275Individual Care Services$28,733,750
$31,037,353
$28,733,750
$30,977,514
276Nutritional Services$20,002,635$20,002,635
277Administrative and Support Services$2,670,033
$2,534,484
$2,670,033
$2,642,482
278Language Only 
Department for the Deaf and Hard-Of-Hearing
$15,664,050$15,664,050
279Social Services Research, Planning, and Coordination$15,664,050$15,664,050
Department of Health
$567,864,144
$570,111,749
$563,544,726
$571,825,580
280Higher Education Student Financial Assistance$125,000$125,000
281Emergency Medical Services$38,952,511$38,952,511
282Medical Examiner and Anatomical Services$9,746,860
$9,986,075
$7,544,340
$10,283,555
283Vital Records and Health Statistics$6,779,897$6,779,897
284Communicable Disease Prevention and Control$46,207,930
$49,807,930
$46,190,166
$50,786,301
285Health Research, Planning, and Coordination$12,670,428
$12,635,428
$12,036,413
$12,745,828
286State Health Services$115,722,579
$115,483,364
$115,711,586
$114,221,975
287Community Health Services$236,688,089
$236,723,089
$236,387,600
$233,422,600
288Financial Assistance to Community Human Services Organizations$14,107,030$13,167,793
$13,667,793
289Drinking Water Improvement$29,170,671$29,170,671
290Environmental Health Hazards Control$8,025,897
$8,140,522
$7,811,497
$8,842,294
291Emergency Preparedness$34,958,274$34,958,274
$34,758,274
292Administrative and Support Services$14,708,978
$13,241,958
$14,708,978
$18,068,881
Department of Health Professions
$27,380,877$27,380,877
293Higher Education Student Financial Assistance$65,000$65,000
294Regulation of Professions and Occupations$27,315,877$27,315,877
Department of Medical Assistance Services
$7,009,889,448
$7,270,227,930
$7,345,215,840
$7,676,325,115
295Pre-Trial, Trial, and Appellate Processes$13,297,588
$12,415,138
$13,161,043
$12,335,627
296Children's Health Insurance Program Delivery$160,611,874
$133,634,267
$117,114,782
$144,862,002
297Medicaid Program Services$6,602,996,380
$6,897,802,196
$6,963,667,204
$7,244,217,237
298Medical Assistance Services (Non-Medicaid)$821,702$821,702
299Medical Assistance Services for Low Income Children$127,273,111
$117,255,906
$145,339,316
$130,987,018
300Administrative and Support Services$104,888,793
$108,298,721
$105,111,793
$143,101,529
Department of Behavioral Health and Developmental Services
$44,104,472
$44,829,662
$43,341,472
$45,965,930
301Regulation of Public Facilities and Services$1,566,227$1,566,227
$1,880,728
302Inspection, Monitoring, and Auditing Services$643,819$643,819
303Language Only 
304Administrative and Support Services$41,894,426
$42,619,616
$41,131,426
$43,441,383
Grants to Localities$292,289,510$292,224,510
$303,624,510
305Financial Assistance for Health Services$292,289,510$292,224,510
$303,624,510
Mental Health Treatment Centers$317,018,485
$322,412,703
$309,718,485
$312,112,685
306Instruction$140,071$140,071
$2,140,071
307Secure Confinement$12,573,204$12,573,204
308Pharmacy Services$36,606,396$32,006,396
309State Health Services$190,486,347
$195,880,565
$187,786,347
$188,180,547
310Facility Administrative and Support Services$77,212,467$77,212,467
311Language Only 
Intellectual Disability Training Centers
Intellectual Disabilities Training Centers
$250,225,926
$253,225,926
$240,225,926
$250,350,926
312Instruction$8,956,267$8,956,267
313Pharmacy Services$4,892,026$4,892,026
314State Health Services$164,423,761$154,423,761
$161,548,761
315Facility Administrative and Support Services$71,953,872
$74,953,872
$71,953,872
$74,953,872
316Language Only 
Virginia Center for Behavioral Rehabilitation$15,743,277$15,743,277
$40,138,505
317Secure Confinement$13,196,113$13,196,113
318State Health Services$2,162,939$2,162,939
319Facility Administrative and Support Services$384,225$384,225
$24,779,453
Department of Rehabilitative Services
$143,304,856
$143,868,102
$143,307,444
$143,707,917
320Rehabilitation Assistance Services$90,598,894
$90,412,140
$90,601,482
$90,251,955
321Continuing Income Assistance Services$40,196,634
$40,596,634
$40,196,634
$40,596,634
322Administrative and Support Services$12,509,328
$12,859,328
$12,509,328
$12,859,328
323Language Only 
Woodrow Wilson Rehabilitation Center$25,847,558
$25,797,441
$25,847,558
$25,647,092
324Rehabilitation Assistance Services$18,181,316
$18,131,199
$18,181,316
325Administrative and Support Services$7,666,242$7,666,242
$7,465,776
Department of Social Services
$1,868,694,207
$1,919,177,547
$1,822,120,693
$1,886,081,893
326Program Management Services$33,044,045$32,886,372
$31,119,208
327Financial Assistance for Self-Sufficiency Programs and Services$315,566,537
$311,941,213
$283,822,009
$285,486,181
328Financial Assistance for Local Social Services Staff$372,360,269
$377,631,808
$366,904,903
$377,076,442
329Child Support Enforcement Services$764,587,590$757,937,590
$764,515,398
330Adult Programs and Services$39,410,156
$39,465,156
$34,553,254
$37,702,004
331Child Welfare Services$161,774,720
$160,842,732
$170,283,963
$166,530,567
332Financial Assistance for Supplemental Assistance Services$58,346,641
$107,830,566
$58,346,641
$107,830,566
333Financial Assistance to Community Human Services Organizations$37,621,418
$37,066,418
$31,412,198
$30,663,448
334Regulation of Public Facilities and Services$15,938,859$15,938,859
$15,776,269
335Administrative and Support Services$70,043,972
$70,829,160
$70,034,904
$69,381,810
336Language Only 
337Language Only 
338Language Only 
Virginia Board for People with Disabilities
$2,122,181
$1,974,729
$2,122,181
$1,974,729
339Social Services Research, Planning, and Coordination$1,621,361
$1,473,909
$1,621,361
$1,473,909
340Financial Assistance for Individual and Family Services$500,820$500,820
Department for the Blind and Vision Impaired
$43,120,239
$48,060,893
$43,120,239
$48,120,239
341Statewide Library Services$900,831$900,831
342State Education Services$1,896,921$1,896,921
343Rehabilitation Assistance Services$10,932,474
$15,932,474
$10,932,474
$15,932,474
344Regional Office Support and Administration$2,127,243$2,127,243
345Rehabilitative Industries$25,518,730$25,518,730
346Administrative 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
347Rehabilitation Assistance Services$1,345,611$1,345,611
348Administrative and Support Services$1,098,147$1,098,147