| First Year - FY2011 | Second Year - FY2012 | Totals |
---|
Office of Health and Human Resources | $11,594,740,678 | $11,479,653,391 | |
---|
Secretary of Health and Human Resources | $1,534,700 | $2,180,700 | |
273 | Administrative and Support Services | $1,534,700 | $2,180,700 | |
Comprehensive Services for At-Risk Youth and Families | $328,843,220 | $297,841,548 | |
274 | Protective Services | $328,843,220 | $297,841,548 | |
Department for the Aging | $53,574,472 | $53,633,631 | |
275 | Individual Care Services | $31,037,353 | $30,988,514 | |
276 | Nutritional Services | $20,002,635 | $20,002,635 | |
277 | Administrative and Support Services | $2,534,484 | $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 | $570,611,749 | $574,648,398 | |
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 | $9,986,075 | $10,283,555 | |
283 | Vital Records and Health Statistics | $6,779,897 | $6,779,897 | |
284 | Communicable Disease Prevention and Control | $49,807,930 | $49,820,632 | |
285 | Health Research, Planning, and Coordination | $12,635,428 | $12,745,828 | |
286 | State Health Services | $115,983,364 | $114,221,975 | |
287 | Community Health Services | $236,723,089 | $237,711,087 | |
288 | Financial Assistance to Community Human Services Organizations | $14,107,030 | $13,667,793 | |
289 | Drinking Water Improvement | $29,170,671 | $29,170,671 | |
290 | Environmental Health Hazards Control | $8,140,522 | $8,842,294 | |
291 | Emergency Preparedness | $34,958,274 | $34,758,274 | |
292 | Administrative and Support Services | $13,241,958 | $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 | $7,532,546,612 | $7,412,691,647 | |
295 | Pre-Trial, Trial, and Appellate Processes | $12,415,138 | $13,006,194 | |
295.10 | Financial Assistance, Health Research Financial Assistance for Health Research | $0 | $20,000,000 | |
296 | Children's Health Insurance Program Delivery | $133,634,267 | $141,238,863 | |
297 | Medicaid Program Services | $7,160,120,878 | $6,973,579,404 | |
298 | Medical Assistance Services (Non-Medicaid) | $821,702 | $821,702 | |
299 | Medical Assistance Services for Low Income Children | $117,255,906 | $115,425,885 | |
300 | Administrative and Support Services | $108,298,721 | $148,619,599 | |
Department of Behavioral Health and Developmental Services | $44,829,662 | $46,015,930 | |
301 | Regulation of Public Facilities and Services | $1,566,227 | $1,930,728 | |
302 | Inspection, Monitoring, and Auditing Services | $643,819 | $643,819 | |
303 | Language Only | | |
304 | Administrative and Support Services | $42,619,616 | $43,441,383 | |
Grants to Localities | $292,289,510 | $331,124,510 | |
305 | Financial Assistance for Health Services | $292,289,510 | $331,124,510 | |
Mental Health Treatment Centers | $322,412,703 | $312,112,685 | |
306 | Instruction | $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 | $195,880,565 | $188,180,547 | |
310 | Facility Administrative and Support Services | $77,212,467 | $77,212,467 | |
311 | Language Only | | |
Intellectual Disabilities Training Centers | $253,225,926 | $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 | $161,548,761 | |
315 | Facility Administrative and Support Services | $74,953,872 | $74,953,872 | |
316 | Language Only | | |
Virginia Center for Behavioral Rehabilitation | $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 | $17,193,532 | |
Department of Rehabilitative Services | $143,868,102 | $147,735,193 | |
320 | Rehabilitation Assistance Services | $90,412,140 | $94,279,231 | |
321 | Continuing Income Assistance Services | $40,596,634 | $40,596,634 | |
322 | Administrative and Support Services | $12,859,328 | $12,859,328 | |
323 | Language Only | | |
Woodrow Wilson Rehabilitation Center | $25,797,441 | $25,647,092 | |
324 | Rehabilitation Assistance Services | $18,131,199 | $18,181,316 | |
325 | Administrative and Support Services | $7,666,242 | $7,465,776 | |
Department of Social Services | $1,918,938,997 | $1,902,414,731 | |
326 | Program Management Services | $33,044,045 | $31,692,892 | |
327 | Financial Assistance for Self-Sufficiency Programs and Services | $311,941,213 | $287,057,212 | |
328 | Financial Assistance for Local Social Services Staff | $377,631,808 | $384,118,533 | |
329 | Child Support Enforcement Services | $764,349,040 | $763,748,430 | |
330 | Adult Programs and Services | $39,465,156 | $37,702,004 | |
331 | Child Welfare Services | $160,842,732 | $173,430,567 | |
332 | Financial Assistance for Supplemental Assistance Services | $107,830,566 | $107,830,566 | |
333 | Financial Assistance to Community Human Services Organizations | $37,066,418 | $31,676,448 | |
334 | Regulation of Public Facilities and Services | $15,938,859 | $15,776,269 | |
335 | Administrative and Support Services | $70,829,160 | $69,381,810 | |
336 | Language Only | | |
337 | Language Only | | |
338 | Language Only | | |
Virginia Board for People with Disabilities | $1,974,729 | $1,974,729 | |
339 | Social Services Research, Planning, and Coordination | $1,473,909 | $1,473,909 | |
340 | Financial Assistance for Individual and Family Services | $500,820 | $500,820 | |
Department for the Blind and Vision Impaired | $43,060,893 | $43,240,402 | |
341 | Statewide Library Services | $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 | $1,684,694 | $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 | |