| First Year - FY2013 | Second Year - FY2014 | Totals |
---|
Office of Health and Human Resources | $12,139,352,399 $12,203,077,654 | $13,560,233,821 $12,621,219,273 | |
---|
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 $269,707,868 | |
283 | Protective Services | $299,928,786 $278,031,470 | $299,428,787 $269,707,868 | |
Department for the Aging | $55,555,330 | $55,776,373 $0 | |
284 | Individual Care Services | $31,677,689 | $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 $623,645,966 | |
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 $229,391,026 | |
297 | Financial Assistance to Community Human Services Organizations | $15,475,065 | $12,497,162 | |
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 | |
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 | $7,983,955,990 $8,072,084,862 | $9,475,342,278 $8,548,712,793 | |
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 $7,609,498,210 | $9,094,189,450 $8,033,837,513 | |
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 $119,741,276 | |
Department of Behavioral Health and Developmental Services | $64,443,886 $67,673,350 | $58,662,627 $62,250,014 | |
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 $60,026,435 | |
Grants to Localities | $348,371,560 | $318,671,560 $325,471,560 | |
315 | Financial Assistance for Health Services | $348,371,560 | $318,671,560 $325,471,560 | |
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 $219,523,572 | |
330 | Rehabilitation Assistance Services | $97,492,683 | $97,493,111 | |
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 $18,332,476 | |
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 $1,884,634,670 | $1,852,204,117 $1,859,513,738 | |
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 $377,659,072 | |
339 | Child Support Enforcement Services | $764,992,149 | $764,992,149 | |
340 | Adult Programs and Services | $38,476,417 | $38,476,417 $37,976,417 | |
341 | Child Welfare Services | $174,245,071 $172,542,871 | $174,189,267 $175,237,067 | |
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 $24,150,789 | |
344 | Regulation of Public Facilities and Services | $15,381,783 | $15,381,783 $15,363,247 | |
345 | Administrative and Support Services | $120,507,125 | $82,207,634 $84,867,609 | |
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 | |