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2014 Session

Budget Bill - SB29 (Introduced)

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First Year - FY2013Second Year - FY2014Totals

Office of Health and Human Resources

$12,198,752,654$12,669,075,758
$12,575,169,491
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$278,031,470$269,805,482
283Protective Services$278,031,470$269,805,482
Department for the Aging
$55,580,330$0
284Individual Care Services$31,702,689$0
285Nutritional Services$21,102,635$0
286Administrative and Support Services$2,775,006$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
$621,434,928$626,963,628
$627,043,628
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$52,971,109
294Health Research, Planning, and Coordination$13,870,954$14,125,886
$14,205,886
295State Health Services$166,858,059$175,251,638
296Community Health Services$232,202,833$231,055,332
297Financial Assistance to Community Human Services Organizations$15,475,065$14,150,518
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$21,061,532
Department of Health Professions
$27,283,810$27,531,810
302Higher Education Student Financial Assistance$65,000$65,000
303Regulation of Professions and Occupations$27,218,810$27,466,810
Department of Medical Assistance Services
$8,072,884,862$8,579,861,305
$8,499,663,010
304Pre-Trial, Trial, and Appellate Processes$12,383,986$12,930,761
$12,405,178
305Financial Assistance for Health Research$20,000,000$48,810,945
306Children's Health Insurance Program Delivery$162,328,462$196,844,869
$172,201,266
307Medicaid Program Services$7,610,298,210$8,061,586,025
$8,002,553,539
308Medical Assistance Services (Non-Medicaid)$821,702$821,702
309Medical Assistance Services for Low Income Children$120,286,661$135,725,727
$124,693,194
310Administrative and Support Services$146,765,841$123,141,276
$138,177,186
Department of Behavioral Health and Developmental Services
$67,673,350$62,760,014
$63,163,734
311Regulation of Public Facilities and Services$2,223,579$2,223,579
312Inspection, Monitoring, and Auditing Services$509,819$0
313Language Only 
314Administrative and Support Services$64,939,952$60,536,435
$60,940,155
Grants to Localities$347,621,560$331,621,560
315Financial Assistance for Health Services$347,621,560$331,621,560
Mental Health Treatment Centers$302,190,785$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$189,062,510
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$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$221,518,572
330Rehabilitation Assistance Services$97,492,683$99,388,111
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$18,432,476
333Language Only 
Woodrow Wilson Rehabilitation Center$25,955,214$25,952,709
334Rehabilitation Assistance Services$18,443,725$18,440,725
335Administrative and Support Services$7,511,489$7,511,984
Department of Social Services
$1,880,234,670$1,863,903,435
$1,849,727,217
336Program Management Services$34,688,327$36,432,247
337Financial Assistance for Self-Sufficiency Programs and Services$264,054,765$268,063,141
$249,451,028
338Financial Assistance for Local Social Services Staff$375,068,444$377,679,017
339Child Support Enforcement Services$764,992,149$764,992,149
340Adult Programs and Services$38,476,417$39,961,169
$37,961,169
341Child Welfare Services$172,542,871$174,137,067
$180,572,962
342Financial Assistance for Supplemental Assistance Services$74,772,000$74,772,000
343Financial Assistance to Community Human Services Organizations$24,150,789$24,700,789
344Regulation of Public Facilities and Services$15,381,783$15,363,247
345Administrative and Support Services$116,107,125$87,802,609
346Language Only 
347Language Only 
Virginia Board for People with Disabilities
$1,999,585$2,000,566
348Social Services Research, Planning, and Coordination$1,498,765$1,499,746
349Financial Assistance for Individual and Family Services$500,820$500,820
Department for the Blind and Vision Impaired
$50,760,429$50,736,220
$50,720,746
350Statewide Library Services$1,026,164$1,026,164
351State Education Services$1,923,160$1,420,498
352Rehabilitation Assistance Services$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$1,643,992
$1,628,518
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