| First Year - FY2013 | Second Year - FY2014 | Totals |
|---|
Office of Health and Human Resources | $12,033,343,836 | $13,501,155,379 | |
|---|
Secretary of Health and Human Resources | $640,213 | $640,954 | |
| 282 | Administrative and Support Services | $640,213 | $640,954 | |
| Comprehensive Services for At-Risk Youth and Families | $304,990,558 | $307,681,234 | |
| 283 | Protective Services | $304,990,558 | $307,681,234 | |
Department for the Aging | $54,447,580 | $54,066,373 | |
| 284 | Individual Care Services | $30,569,939 | $30,188,716 | |
| 285 | Nutritional Services | $21,102,635 | $21,102,635 | |
| 286 | Administrative and Support Services | $2,775,006 | $2,775,022 | |
| 287 | Language Only | | |
Department for the Deaf and Hard-Of-Hearing | $11,389,209 | $11,766,268 | |
| 288 | Social Services Research, Planning, and Coordination | $11,389,209 | $11,766,268 | |
Department of Health | $616,457,603 | $618,092,962 | |
| 289 | Higher Education Student Financial Assistance | $312,000 | $312,000 | |
| 290 | Emergency Medical Services | $36,120,756 | $36,120,756 | |
| 291 | Medical Examiner and Anatomical Services | $10,428,918 | $10,428,918 | |
| 292 | Vital Records and Health Statistics | $6,084,681 | $6,084,681 | |
| 293 | Communicable Disease Prevention and Control | $52,871,109 | $52,871,109 | |
| 294 | Health Research, Planning, and Coordination | $14,145,386 | $14,125,886 | |
| 295 | State Health Services | $166,858,059 | $174,958,059 | |
| 296 | Community Health Services | $230,188,527 | $229,955,064 | |
| 297 | Financial Assistance to Community Human Services Organizations | $13,040,065 | $6,795,644 | |
| 298 | Drinking Water Improvement | $24,847,010 | $24,847,010 | |
| 299 | Environmental Health Hazards Control | $8,234,675 | $8,234,675 | |
| 300 | Emergency Preparedness | $32,319,573 | $32,319,573 | |
| 301 | Administrative and Support Services | $21,006,844 | $21,039,587 | |
Department of Health Professions | $27,283,810 | $27,283,810 | |
| 302 | Higher Education Student Financial Assistance | $65,000 | $65,000 | |
| 303 | Regulation of Professions and Occupations | $27,218,810 | $27,218,810 | |
Department of Medical Assistance Services | $7,886,096,635 | $9,421,948,812 | |
| 304 | Pre-Trial, Trial, and Appellate Processes | $13,685,538 | $13,685,538 | |
| 305 | Financial Assistance for Health Research | $20,000,000 | $20,000,000 | |
| 306 | Children's Health Insurance Program Delivery | $147,365,059 | $152,860,486 | |
| 307 | Medicaid Program Services | $7,438,749,436 | $9,042,320,948 | |
| 308 | Medical Assistance Services (Non-Medicaid) | $821,702 | $821,702 | |
| 309 | Medical Assistance Services for Low Income Children | $119,566,842 | $73,041,690 | |
| 310 | Administrative and Support Services | $145,908,058 | $119,218,448 | |
Department of Behavioral Health and Developmental Services | $64,443,886 | $58,662,627 | |
| 311 | Regulation of Public Facilities and Services | $2,223,579 | $2,223,579 | |
| 312 | Inspection, Monitoring, and Auditing Services | $509,819 | $509,819 | |
| 313 | Language Only | | |
| 314 | Administrative and Support Services | $61,710,488 | $55,929,229 | |
| Grants to Localities | $346,271,560 | $316,321,560 | |
| 315 | Financial Assistance for Health Services | $346,271,560 | $316,321,560 | |
| Mental Health Treatment Centers | $301,590,785 | $301,590,785 | |
| 316 | Instruction | $2,162,704 | $2,162,704 | |
| 317 | Secure Confinement | $12,709,002 | $12,709,002 | |
| 318 | Pharmacy Services | $19,006,396 | $19,006,396 | |
| 319 | State Health Services | $189,911,094 | $189,911,094 | |
| 320 | Facility Administrative and Support Services | $77,801,589 | $77,801,589 | |
| 321 | Language Only | | |
| Intellectual Disabilities Training Centers | $262,430,135 | $262,430,135 | |
| 322 | Instruction | $9,310,678 | $9,310,678 | |
| 323 | Pharmacy Services | $4,906,719 | $4,906,719 | |
| 324 | State Health Services | $172,751,127 | $172,751,127 | |
| 325 | Facility Administrative and Support Services | $75,461,611 | $75,461,611 | |
| 326 | Language Only | | |
| Virginia Center for Behavioral Rehabilitation | $27,264,911 | $28,237,999 | |
| 327 | Secure Confinement | $16,112,960 | $17,086,048 | |
| 328 | State Health Services | $2,175,316 | $2,175,316 | |
| 329 | Facility Administrative and Support Services | $8,976,635 | $8,976,635 | |
Department of Rehabilitative Services | $161,983,224 | $161,983,652 | |
| 330 | Rehabilitation Assistance Services | $96,701,614 | $96,702,042 | |
| 331 | Continuing Income Assistance Services | $50,696,634 | $50,696,634 | |
| 332 | Administrative and Support Services | $14,584,976 | $14,584,976 | |
| 333 | Language Only | | |
| Woodrow Wilson Rehabilitation Center | $25,955,214 | $25,952,214 | |
| 334 | Rehabilitation Assistance Services | $18,443,725 | $18,440,725 | |
| 335 | Administrative and Support Services | $7,511,489 | $7,511,489 | |
Department of Social Services | $1,886,752,499 | $1,848,786,181 | |
| 336 | Program Management Services | $34,888,327 | $34,535,770 | |
| 337 | Financial Assistance for Self-Sufficiency Programs and Services | $270,627,718 | $271,369,252 | |
| 338 | Financial Assistance for Local Social Services Staff | $371,118,533 | $371,118,533 | |
| 339 | Child Support Enforcement Services | $764,992,149 | $764,992,149 | |
| 340 | Adult Programs and Services | $37,702,004 | $37,702,004 | |
| 341 | Child Welfare Services | $174,245,071 | $174,189,267 | |
| 342 | Financial Assistance for Supplemental Assistance Services | $74,772,000 | $74,772,000 | |
| 343 | Financial Assistance to Community Human Services Organizations | $22,517,789 | $22,517,789 | |
| 344 | Regulation of Public Facilities and Services | $15,381,783 | $15,381,783 | |
| 345 | Administrative and Support Services | $120,507,125 | $82,207,634 | |
| 346 | Language Only | | |
| 347 | Language Only | | |
Virginia Board for People with Disabilities | $1,999,585 | $2,001,152 | |
| 348 | Social Services Research, Planning, and Coordination | $1,498,765 | $1,500,332 | |
| 349 | Financial Assistance for Individual and Family Services | $500,820 | $500,820 | |
Department for the Blind and Vision Impaired | $50,760,429 | $51,122,661 | |
| 350 | Statewide Library Services | $1,026,164 | $1,026,164 | |
| 351 | State Education Services | $1,923,160 | $1,923,160 | |
| 352 | Rehabilitation Assistance Services | $10,833,293 | $10,833,293 | |
| 353 | Regional Office Support and Administration | $2,153,045 | $2,153,045 | |
| 354 | Rehabilitative Industries | $33,539,228 | $33,539,228 | |
| 355 | Administrative and Support Services | $1,285,539 | $1,647,771 | |
| Virginia Rehabilitation Center for the Blind and Vision Impaired | $2,586,000 | $2,586,000 | |
| 356 | Rehabilitation Assistance Services | $1,356,830 | $1,356,830 | |
| 357 | Administrative and Support Services | $1,229,170 | $1,229,170 | |