Menu
2012 Special Session I

Budget Bill - HB1301 (Chapter 3)

Creating a Report: Check the sections you'd like to appear in the report, then use the "Report" button at the bottom of the page to generate your report. Once the report is generated you'll then have the option to download it as a pdf, print or email the report. Use the "Spreadsheet" button to select data elements and view your report in tabular format.

First Year - FY2013Second Year - FY2014Totals

Office of Health and Human Resources

$12,113,397,185$13,534,281,607
Secretary of Health and Human Resources
$640,213$640,954
282Administrative and Support Services$640,213$640,954
Comprehensive Services for At-Risk Youth and Families$299,928,786$299,428,787
283Protective Services$299,928,786$299,428,787
Department for the Aging
$55,555,330$55,776,373
284Individual Care Services$31,677,689$31,898,716
285Nutritional Services$21,102,635$21,102,635
286Administrative and Support Services$2,775,006$2,775,022
287Language Only 
Department for the Deaf and Hard-Of-Hearing
$11,406,109$11,783,168
288Social Services Research, Planning, and Coordination$11,406,109$11,783,168
Department of Health
$621,084,928$623,744,480
289Higher Education Student Financial Assistance$312,000$312,000
290Emergency Medical Services$36,120,756$36,120,756
291Medical Examiner and Anatomical Services$10,428,918$10,428,918
292Vital Records and Health Statistics$6,084,681$6,084,681
293Communicable Disease Prevention and Control$53,673,560$52,821,109
294Health Research, Planning, and Coordination$13,870,954$14,125,886
295State Health Services$166,858,059$174,958,059
296Community Health Services$231,852,833$229,955,064
297Financial Assistance to Community Human Services Organizations$15,475,065$12,497,162
298Drinking Water Improvement$24,847,010$24,847,010
299Environmental Health Hazards Control$8,234,675$8,234,675
300Emergency Preparedness$32,319,573$32,319,573
301Administrative and Support Services$21,006,844$21,039,587
Department of Health Professions
$27,283,810$27,283,810
302Higher Education Student Financial Assistance$65,000$65,000
303Regulation of Professions and Occupations$27,218,810$27,218,810
Department of Medical Assistance Services
$7,983,955,990$9,475,342,278
304Pre-Trial, Trial, and Appellate Processes$13,685,538$13,685,538
305Financial Assistance for Health Research$20,000,000$20,000,000
306Children's Health Insurance Program Delivery$147,856,918$153,927,667
307Medicaid Program Services$7,535,659,149$9,094,189,450
308Medical Assistance Services (Non-Medicaid)$821,702$821,702
309Medical Assistance Services for Low Income Children$119,566,842$73,041,690
310Administrative and Support Services$146,365,841$119,676,231
Department of Behavioral Health and Developmental Services
$64,443,886$58,662,627
311Regulation of Public Facilities and Services$2,223,579$2,223,579
312Inspection, Monitoring, and Auditing Services$509,819$509,819
313Language Only 
314Administrative and Support Services$61,710,488$55,929,229
Grants to Localities$348,371,560$318,671,560
315Financial Assistance for Health Services$348,371,560$318,671,560
Mental Health Treatment Centers$302,190,785$301,590,785
316Instruction$2,162,704$2,162,704
317Secure Confinement$12,709,002$12,709,002
318Pharmacy Services$19,006,396$19,006,396
319State Health Services$190,511,094$189,911,094
320Facility Administrative and Support Services$77,801,589$77,801,589
321Language Only 
Intellectual Disabilities Training Centers$262,430,135$262,430,135
322Instruction$9,310,678$9,310,678
323Pharmacy Services$4,906,719$4,906,719
324State Health Services$172,751,127$172,751,127
325Facility Administrative and Support Services$75,461,611$75,461,611
326Language Only 
Virginia Center for Behavioral Rehabilitation$27,264,911$28,237,999
327Secure Confinement$16,112,960$17,086,048
328State Health Services$2,175,316$2,175,316
329Facility Administrative and Support Services$8,976,635$8,976,635
Department of Rehabilitative Services
$162,774,293$162,774,721
330Rehabilitation Assistance Services$97,492,683$97,493,111
331Continuing Income Assistance Services$50,696,634$50,696,634
332Administrative and Support Services$14,584,976$14,584,976
333Language Only 
Department of Social Services
$1,890,720,435$1,852,204,117
336Program Management Services$34,688,327$34,535,770
337Financial Assistance for Self-Sufficiency Programs and Services$270,627,718$271,369,252
338Financial Assistance for Local Social Services Staff$372,879,056$372,879,056
339Child Support Enforcement Services$764,992,149$764,992,149
340Adult Programs and Services$38,476,417$38,476,417
341Child Welfare Services$174,245,071$174,189,267
342Financial Assistance for Supplemental Assistance Services$74,772,000$74,772,000
343Financial Assistance to Community Human Services Organizations$24,150,789$23,400,789
344Regulation of Public Facilities and Services$15,381,783$15,381,783
345Administrative and Support Services$120,507,125$82,207,634
346Language Only 
347Language Only 
Virginia Board for People with Disabilities
$1,999,585$2,001,152
348Social Services Research, Planning, and Coordination$1,498,765$1,500,332
349Financial Assistance for Individual and Family Services$500,820$500,820
Department for the Blind and Vision Impaired
$50,760,429$51,122,661
350Statewide Library Services$1,026,164$1,026,164
351State Education Services$1,923,160$1,923,160
352Rehabilitation Assistance Services$10,833,293$10,833,293
353Regional Office Support and Administration$2,153,045$2,153,045
354Rehabilitative Industries$33,539,228$33,539,228
355Administrative and Support Services$1,285,539$1,647,771
Virginia Rehabilitation Center for the Blind and Vision Impaired$2,586,000$2,586,000
356Rehabilitation Assistance Services$1,356,830$1,356,830
357Administrative and Support Services$1,229,170$1,229,170