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2012 Special Session I

Budget Bill - HB1300 (Introduced)

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First Year - FY2011Second Year - FY2012Totals

Office of Health and Human Resources

$11,568,943,237$11,646,277,168
$11,454,006,299
Secretary of Health and Human Resources
$1,534,700$2,180,700
273Administrative 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
274Protective Services$328,843,220$322,668,561
$297,841,548
Department for the Aging
$53,574,472$53,633,631
275Individual Care Services$31,037,353$30,988,514
276Nutritional Services$20,002,635$20,002,635
277Administrative and Support Services$2,534,484$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
$570,611,749$574,599,067
$574,648,398
280Higher Education Student Financial Assistance$125,000$125,000
281Emergency Medical Services$38,952,511$38,952,511
282Medical Examiner and Anatomical Services$9,986,075$10,283,555
283Vital Records and Health Statistics$6,779,897$6,779,897
284Communicable Disease Prevention and Control$49,807,930$49,771,301
$49,820,632
285Health Research, Planning, and Coordination$12,635,428$12,745,828
286State Health Services$115,983,364$114,221,975
287Community Health Services$236,723,089$237,711,087
288Financial Assistance to Community Human Services Organizations$14,107,030$13,667,793
289Drinking Water Improvement$29,170,671$29,170,671
290Environmental Health Hazards Control$8,140,522$8,842,294
291Emergency Preparedness$34,958,274$34,758,274
292Administrative and Support Services$13,241,958$17,568,881
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
$7,532,546,612$7,592,214,915
$7,412,691,647
295Pre-Trial, Trial, and Appellate Processes$12,415,138$12,335,627
$13,006,194
295.10Financial Assistance, Health Research
Financial Assistance for Health Research
$0$20,000,000
296Children's Health Insurance Program Delivery$133,634,267$144,862,002
$141,238,863
297Medicaid Program Services$7,160,120,878$7,139,707,037
$6,973,579,404
298Medical Assistance Services (Non-Medicaid)$821,702$821,702
299Medical Assistance Services for Low Income Children$117,255,906$130,987,018
$115,425,885
300Administrative 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
301Regulation of Public Facilities and Services$1,566,227$1,930,728
302Inspection, Monitoring, and Auditing Services$643,819$643,819
303Language Only 
304Administrative and Support Services$42,619,616$43,441,383
Grants to Localities$292,289,510$331,124,510
305Financial Assistance for Health Services$292,289,510$331,124,510
Mental Health Treatment Centers$322,412,703$312,112,685
306Instruction$140,071$2,140,071
307Secure Confinement$12,573,204$12,573,204
308Pharmacy Services$36,606,396$32,006,396
309State Health Services$195,880,565$188,180,547
310Facility Administrative and Support Services$77,212,467$77,212,467
311Language Only 
Intellectual Disabilities Training Centers$253,225,926$250,350,926
312Instruction$8,956,267$8,956,267
313Pharmacy Services$4,892,026$4,892,026
314State Health Services$164,423,761$161,548,761
315Facility Administrative and Support Services$74,953,872$74,953,872
316Language Only 
Virginia Center for Behavioral Rehabilitation$15,743,277$32,552,584
317Secure Confinement$13,196,113$13,196,113
318State Health Services$2,162,939$2,162,939
319Facility Administrative and Support Services$384,225$17,193,532
Department of Rehabilitative Services
$143,868,102$144,749,827
$147,735,193
320Rehabilitation Assistance Services$90,412,140$91,293,865
$94,279,231
321Continuing Income Assistance Services$40,596,634$40,596,634
322Administrative and Support Services$12,859,328$12,859,328
323Language Only 
Department of Social Services
$1,918,938,997$1,893,370,016
$1,902,414,731
326Program Management Services$33,044,045$31,119,208
$31,692,892
327Financial Assistance for Self-Sufficiency Programs and Services$311,941,213$285,486,181
$287,057,212
328Financial Assistance for Local Social Services Staff$377,631,808$384,118,533
329Child Support Enforcement Services$764,349,040$763,748,430
330Adult Programs and Services$39,465,156$37,702,004
331Child Welfare Services$160,842,732$166,530,567
$173,430,567
332Financial Assistance for Supplemental Assistance Services$107,830,566$107,830,566
333Financial Assistance to Community Human Services Organizations$37,066,418$31,676,448
334Regulation of Public Facilities and Services$15,938,859$15,776,269
335Administrative and Support Services$70,829,160$69,381,810
336Language Only 
337Language Only 
338Language Only 
Virginia Board for People with Disabilities
$1,974,729$1,974,729
339Social Services Research, Planning, and Coordination$1,473,909$1,473,909
340Financial Assistance for Individual and Family Services$500,820$500,820
Department for the Blind and Vision Impaired
$43,060,893$43,240,402
341Statewide Library Services$900,831$1,020,994
342State Education Services$1,896,921$1,896,921
343Rehabilitation Assistance Services$10,932,474$10,932,474
344Regional Office Support and Administration$2,127,243$2,127,243
345Rehabilitative Industries$25,518,730$25,518,730
346Administrative and Support Services$1,684,694$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