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2014 Session

Budget Bill - SB30 (Introduced)

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First Year - FY2015Second Year - FY2016Totals

Office of Health and Human Resources

$13,253,654,553$13,538,192,971
Secretary of Health and Human Resources
$672,239$673,257
278Administrative and Support Services$672,239$673,257
Comprehensive Services for At-Risk Youth and Families$271,681,877$268,745,557
279Protective Services$270,024,810$267,088,142
281Administrative and Support Services$1,657,067$1,657,415
Department for the Deaf and Hard-Of-Hearing
$11,865,626$6,865,719
282Social Services Research, Planning, and Coordination$11,865,626$6,865,719
Department of Health
$658,694,185$660,974,525
283Higher Education Student Financial Assistance$312,000$312,000
284Emergency Medical Services$42,620,756$42,620,756
285Medical Examiner and Anatomical Services$10,948,188$10,948,188
286Vital Records and Health Statistics$6,084,681$6,084,681
287Communicable Disease Prevention and Control$73,387,040$75,159,123
288Health Research, Planning, and Coordination$14,369,084$14,366,834
289State Health Services$175,045,468$175,045,468
290Community Health Services$238,309,634$238,684,548
291Financial Assistance to Community Human Services Organizations$14,331,833$14,331,833
292Drinking Water Improvement$25,012,730$25,012,730
293Environmental Health Hazards Control$8,543,395$8,543,395
294Emergency Preparedness$32,319,573$32,319,573
295Administrative and Support Services$17,409,803$17,545,396
Department of Health Professions
$27,567,241$27,676,429
296Higher Education Student Financial Assistance$65,000$65,000
297Regulation of Professions and Occupations$27,502,241$27,611,429
Department of Medical Assistance Services
$9,027,321,163$9,305,405,432
298Pre-Trial, Trial, and Appellate Processes$12,291,117$14,289,674
299Financial Assistance for Health Research$48,810,945$48,810,945
300Children's Health Insurance Program Delivery$192,631,620$200,847,567
301Medicaid Program Services$8,495,724,272$8,761,183,102
302Medical Assistance Services (Non-Medicaid)$821,702$821,702
303Medical Assistance Services for Low Income Children$133,368,229$135,189,402
304Administrative and Support Services$143,673,278$144,263,040
Department of Behavioral Health and Developmental Services
$73,932,933$74,573,419
305Regulation of Public Facilities and Services$2,391,703$2,391,703
306Language Only 
307Administrative and Support Services$71,541,230$72,181,716
Grants to Localities$353,662,156$361,349,536
308Financial Assistance for Health Services$353,662,156$361,349,536
Mental Health Treatment Centers$332,731,937$334,601,618
309Instruction$2,162,704$2,162,704
310Secure Confinement$13,231,039$13,231,039
311Pharmacy Services$19,476,950$19,476,950
312State Health Services$205,422,650$207,239,648
313Facility Administrative and Support Services$92,438,594$92,491,277
314Language Only 
Intellectual Disabilities Training Centers$272,857,099$271,978,477
315Instruction$9,337,742$9,337,742
316Pharmacy Services$4,906,719$4,906,719
317State Health Services$182,074,873$181,174,873
318Facility Administrative and Support Services$76,537,765$76,559,143
319Language Only 
Virginia Center for Behavioral Rehabilitation$29,407,520$29,407,520
320Instruction$520,455$520,455
321Secure Confinement$15,937,228$15,937,228
322Pharmacy Services$1,000,000$1,000,000
323State Health Services$2,424,744$2,424,744
324Facility Administrative and Support Services$9,525,093$9,525,093
Department for Aging and Rehabilitative Services
$219,076,462$219,113,495
325Rehabilitation Assistance Services$97,610,241$97,610,241
326Individual Care Services$33,094,089$33,094,089
327Nutritional Services$22,333,773$22,333,773
328Language Only 
329Continuing Income Assistance Services$45,760,619$45,760,619
330Administrative and Support Services$20,277,740$20,314,773
331Language Only 
Department of Social Services
$1,919,825,194$1,922,932,728
334Program Management Services$36,724,854$36,599,039
335Financial Assistance for Self-Sufficiency Programs and Services$257,451,028$257,451,028
336Financial Assistance for Local Social Services Staff$406,948,879$407,755,740
337Child Support Enforcement Services$768,731,344$768,731,344
338Adult Programs and Services$37,961,169$37,961,169
339Child Welfare Services$182,433,897$195,310,751
340Financial Assistance for Supplemental Assistance Services$78,757,450$78,757,450
341Financial Assistance to Community Human Services Organizations$25,800,789$25,550,789
342Regulation of Public Facilities and Services$16,121,568$16,121,568
343Administrative and Support Services$108,894,216$98,693,850
344Language Only 
345Language Only 
Virginia Board for People with Disabilities
$2,006,680$2,011,214
346Social Services Research, Planning, and Coordination$1,505,860$1,510,394
347Financial Assistance for Individual and Family Services$500,820$500,820
Department for the Blind and Vision Impaired
$49,754,735$49,286,497
348Statewide Library Services$1,159,222$1,159,222
349State Education Services$1,453,806$1,453,806
350Rehabilitation Assistance Services$10,161,877$10,161,877
351Regional Office Support and Administration$2,338,313$2,338,313
352Rehabilitative Industries$31,489,478$31,489,478
353Administrative and Support Services$3,152,039$2,683,801
Virginia Rehabilitation Center for the Blind and Vision Impaired$2,597,506$2,597,548
354Rehabilitation Assistance Services$1,356,830$1,356,830
355Administrative and Support Services$1,240,676$1,240,718