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2013 Session

Budget Bill - SB800 (Introduced)

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First Year - FY2013Second Year - FY2014Totals

Office of Health and Human Resources

$12,113,397,185
$12,177,122,440
$13,534,281,607
$12,595,266,564
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
$278,031,470
$299,428,787
$269,707,868
283Protective Services$299,928,786
$278,031,470
$299,428,787
$269,707,868
Department for the Aging
$55,555,330$55,776,373
$0
284Individual Care Services$31,677,689$31,898,716
$0
285Nutritional Services$21,102,635$21,102,635
$0
286Administrative and Support Services$2,775,006$2,775,022
$0
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
$621,434,928
$623,744,480
$623,645,966
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
$52,971,109
294Health Research, Planning, and Coordination$13,870,954$14,125,886
295State Health Services$166,858,059$174,958,059
$175,251,638
296Community Health Services$231,852,833
$232,202,833
$229,955,064
$229,391,026
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
$21,061,532
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
$8,072,084,862
$9,475,342,278
$8,548,712,793
304Pre-Trial, Trial, and Appellate Processes$13,685,538
$12,383,986
$13,685,538
$12,930,761
305Financial Assistance for Health Research$20,000,000$20,000,000
$48,810,945
306Children's Health Insurance Program Delivery$147,856,918
$162,328,462
$153,927,667
$196,844,869
307Medicaid Program Services$7,535,659,149
$7,609,498,210
$9,094,189,450
$8,033,837,513
308Medical Assistance Services (Non-Medicaid)$821,702$821,702
309Medical Assistance Services for Low Income Children$119,566,842
$120,286,661
$73,041,690
$135,725,727
310Administrative 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
311Regulation of Public Facilities and Services$2,223,579$2,223,579
312Inspection, Monitoring, and Auditing Services$509,819$509,819
$0
313Language Only 
314Administrative 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
315Financial 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
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
$189,062,510
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
326.05Instruction$0$500,000
327Secure Confinement$16,112,960$17,086,048
$15,586,048
327.05Pharmacy Services$0$1,000,000
328State Health Services$2,175,316$2,175,316
329Facility 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
330Rehabilitation Assistance Services$97,492,683$97,493,111
330.05Individual Care Services$0$31,898,716
330.10Nutritional Services$0$21,102,635
330.15Language Only 
331Continuing Income Assistance Services$50,696,634$50,696,634
332Administrative and Support Services$14,584,976$14,584,976
$18,332,476
333Language Only 
Department of Social Services
$1,890,720,435
$1,884,634,670
$1,852,204,117
$1,859,513,738
336Program Management Services$34,688,327$34,535,770
$36,432,247
337Financial Assistance for Self-Sufficiency Programs and Services$270,627,718
$264,054,765
$271,369,252
$268,063,141
338Financial Assistance for Local Social Services Staff$372,879,056
$375,068,444
$372,879,056
$377,659,072
339Child Support Enforcement Services$764,992,149$764,992,149
340Adult Programs and Services$38,476,417$38,476,417
$37,976,417
341Child Welfare Services$174,245,071
$172,542,871
$174,189,267
$175,237,067
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
$24,150,789
344Regulation of Public Facilities and Services$15,381,783$15,381,783
$15,363,247
345Administrative and Support Services$120,507,125$82,207,634
$84,867,609
346Language Only 
347Language Only 
Virginia Board for People with Disabilities
$1,999,585$2,001,152
$2,000,566
348Social Services Research, Planning, and Coordination$1,498,765$1,500,332
$1,499,746
349Financial 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
350Statewide Library Services$1,026,164$1,026,164
351State Education Services$1,923,160$1,923,160
$1,420,498
352Rehabilitation Assistance Services$10,833,293$10,833,293
$10,953,293
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
$1,643,992
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