| First Year - FY2011 | Second Year - FY2012 | Totals |
|---|
Office of Health and Human Resources | $11,594,740,678 | $11,671,924,260
$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 | $322,668,561
$297,841,548 | |
| 274 | Protective Services | $328,843,220 | $322,668,561
$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 | $574,599,067
$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 | $49,771,301
$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 | $7,592,214,915
$7,412,691,647 | |
| 295 | Pre-Trial, Trial, and Appellate Processes | $12,415,138 | $12,335,627
$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 | $144,862,002
$141,238,863 | |
| 297 | Medicaid Program Services | $7,160,120,878 | $7,139,707,037
$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 | $130,987,018
$115,425,885 | |
| 300 | Administrative and Support Services | $108,298,721 | $143,501,529
$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 | $144,749,827
$147,735,193 | |
| 320 | Rehabilitation Assistance Services | $90,412,140 | $91,293,865
$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 | $1,893,370,016
$1,902,414,731 | |
| 326 | Program Management Services | $33,044,045 | $31,119,208
$31,692,892 | |
| 327 | Financial Assistance for Self-Sufficiency Programs and Services | $311,941,213 | $285,486,181
$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 | $166,530,567
$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 | |