| First Year - FY2013 | Second Year - FY2014 | Totals |
|---|
Office of Health and Human Resources | $12,139,352,399
$12,198,752,654 | $13,560,233,821
$12,669,075,758 | |
|---|
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 | $299,928,786
$278,031,470 | $299,428,787
$269,805,482 | |
| 283 | Protective Services | $299,928,786
$278,031,470 | $299,428,787
$269,805,482 | |
Department for the Aging | $55,555,330
$55,580,330 | $55,776,373
$0 | |
| 284 | Individual Care Services | $31,677,689
$31,702,689 | $31,898,716
$0 | |
| 285 | Nutritional Services | $21,102,635 | $21,102,635
$0 | |
| 286 | Administrative and Support Services | $2,775,006 | $2,775,022
$0 | |
| 287 | Language Only | | |
Department for the Deaf and Hard-Of-Hearing | $11,406,109 | $11,783,168 | |
| 288 | Social Services Research, Planning, and Coordination | $11,406,109 | $11,783,168 | |
Department of Health | $621,084,928
$621,434,928 | $623,744,480
$626,963,628 | |
| 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 | $53,673,560 | $52,821,109
$52,971,109 | |
| 294 | Health Research, Planning, and Coordination | $13,870,954 | $14,125,886 | |
| 295 | State Health Services | $166,858,059 | $174,958,059
$175,251,638 | |
| 296 | Community Health Services | $231,852,833
$232,202,833 | $229,955,064
$231,055,332 | |
| 297 | Financial Assistance to Community Human Services Organizations | $15,475,065 | $12,497,162
$14,150,518 | |
| 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
$21,061,532 | |
Department of Health Professions | $27,283,810 | $27,283,810
$27,531,810 | |
| 302 | Higher Education Student Financial Assistance | $65,000 | $65,000 | |
| 303 | Regulation of Professions and Occupations | $27,218,810 | $27,218,810
$27,466,810 | |
Department of Medical Assistance Services | $7,983,955,990
$8,072,884,862 | $9,475,342,278
$8,579,861,305 | |
| 304 | Pre-Trial, Trial, and Appellate Processes | $13,685,538
$12,383,986 | $13,685,538
$12,930,761 | |
| 305 | Financial Assistance for Health Research | $20,000,000 | $20,000,000
$48,810,945 | |
| 306 | Children's Health Insurance Program Delivery | $147,856,918
$162,328,462 | $153,927,667
$196,844,869 | |
| 307 | Medicaid Program Services | $7,535,659,149
$7,610,298,210 | $9,094,189,450
$8,061,586,025 | |
| 308 | Medical Assistance Services (Non-Medicaid) | $821,702 | $821,702 | |
| 309 | Medical Assistance Services for Low Income Children | $119,566,842
$120,286,661 | $73,041,690
$135,725,727 | |
| 310 | Administrative and Support Services | $146,365,841
$146,765,841 | $119,676,231
$123,141,276 | |
Department of Behavioral Health and Developmental Services | $64,443,886
$67,673,350 | $58,662,627
$62,760,014 | |
| 311 | Regulation of Public Facilities and Services | $2,223,579 | $2,223,579 | |
| 312 | Inspection, Monitoring, and Auditing Services | $509,819 | $509,819
$0 | |
| 313 | Language Only | | |
| 314 | Administrative and Support Services | $61,710,488
$64,939,952 | $55,929,229
$60,536,435 | |
| Grants to Localities | $348,371,560
$347,621,560 | $318,671,560
$331,621,560 | |
| 315 | Financial Assistance for Health Services | $348,371,560
$347,621,560 | $318,671,560
$331,621,560 | |
| Mental Health Treatment Centers | $302,190,785 | $301,590,785
$300,742,201 | |
| 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 | $190,511,094 | $189,911,094
$189,062,510 | |
| 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 | |
| 326.05 | Instruction | $0 | $500,000 | |
| 327 | Secure Confinement | $16,112,960 | $17,086,048
$15,586,048 | |
| 327.05 | Pharmacy Services | $0 | $1,000,000 | |
| 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
Department for Aging and Rehabilitative Services | $162,774,293 | $162,774,721
$221,518,572 | |
| 330 | Rehabilitation Assistance Services | $97,492,683 | $97,493,111
$99,388,111 | |
| 330.05 | Individual Care Services | $0 | $31,898,716 | |
| 330.10 | Nutritional Services | $0 | $21,102,635 | |
| 330.15 | Language Only | | |
| 331 | Continuing Income Assistance Services | $50,696,634 | $50,696,634 | |
| 332 | Administrative and Support Services | $14,584,976 | $14,584,976
$18,432,476 | |
| 333 | Language Only | | |
| Woodrow Wilson Rehabilitation Center | $25,955,214 | $25,952,214
$25,952,709 | |
| 334 | Rehabilitation Assistance Services | $18,443,725 | $18,440,725 | |
| 335 | Administrative and Support Services | $7,511,489 | $7,511,489
$7,511,984 | |
Department of Social Services | $1,890,720,435
$1,880,234,670 | $1,852,204,117
$1,863,903,435 | |
| 336 | Program Management Services | $34,688,327 | $34,535,770
$36,432,247 | |
| 337 | Financial Assistance for Self-Sufficiency Programs and Services | $270,627,718
$264,054,765 | $271,369,252
$268,063,141 | |
| 338 | Financial Assistance for Local Social Services Staff | $372,879,056
$375,068,444 | $372,879,056
$377,679,017 | |
| 339 | Child Support Enforcement Services | $764,992,149 | $764,992,149 | |
| 340 | Adult Programs and Services | $38,476,417 | $38,476,417
$39,961,169 | |
| 341 | Child Welfare Services | $174,245,071
$172,542,871 | $174,189,267
$174,137,067 | |
| 342 | Financial Assistance for Supplemental Assistance Services | $74,772,000 | $74,772,000 | |
| 343 | Financial Assistance to Community Human Services Organizations | $24,150,789 | $23,400,789
$24,700,789 | |
| 344 | Regulation of Public Facilities and Services | $15,381,783 | $15,381,783
$15,363,247 | |
| 345 | Administrative and Support Services | $120,507,125
$116,107,125 | $82,207,634
$87,802,609 | |
| 346 | Language Only | | |
| 347 | Language Only | | |
Virginia Board for People with Disabilities | $1,999,585 | $2,001,152
$2,000,566 | |
| 348 | Social Services Research, Planning, and Coordination | $1,498,765 | $1,500,332
$1,499,746 | |
| 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
$50,736,220 | |
| 350 | Statewide Library Services | $1,026,164 | $1,026,164 | |
| 351 | State Education Services | $1,923,160 | $1,923,160
$1,420,498 | |
| 352 | Rehabilitation Assistance Services | $10,833,293 | $10,833,293
$10,953,293 | |
| 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
$1,643,992 | |
| 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 | |