| First Year - FY2013 | Second Year - FY2014 | Totals |
|---|
Office of Health and Human Resources | $12,198,752,654 | $12,669,075,758
$12,578,594,751 | |
|---|
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 | $278,031,470 | $269,805,482 | |
| 283 | Protective Services | $278,031,470 | $269,805,482 | |
Department for the Aging | $55,580,330 | $0 | |
| 284 | Individual Care Services | $31,702,689 | $0 | |
| 285 | Nutritional Services | $21,102,635 | $0 | |
| 286 | Administrative and Support Services | $2,775,006 | $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 | $621,434,928 | $626,963,628
$627,043,628 | |
| 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 | $52,971,109 | |
| 294 | Health Research, Planning, and Coordination | $13,870,954 | $14,125,886
$14,205,886 | |
| 295 | State Health Services | $166,858,059 | $175,251,638 | |
| 296 | Community Health Services | $232,202,833 | $231,055,332 | |
| 297 | Financial Assistance to Community Human Services Organizations | $15,475,065 | $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 | $21,061,532 | |
Department of Health Professions | $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 | $27,466,810 | |
Department of Medical Assistance Services | $8,072,884,862 | $8,579,861,305
$8,498,717,072 | |
| 304 | Pre-Trial, Trial, and Appellate Processes | $12,383,986 | $12,930,761
$12,405,178 | |
| 305 | Financial Assistance for Health Research | $20,000,000 | $48,810,945 | |
| 306 | Children's Health Insurance Program Delivery | $162,328,462 | $196,844,869
$172,201,266 | |
| 307 | Medicaid Program Services | $7,610,298,210 | $8,061,586,025
$8,001,607,601 | |
| 308 | Medical Assistance Services (Non-Medicaid) | $821,702 | $821,702 | |
| 309 | Medical Assistance Services for Low Income Children | $120,286,661 | $135,725,727
$124,693,194 | |
| 310 | Administrative 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 | |
| 311 | Regulation of Public Facilities and Services | $2,223,579 | $2,223,579 | |
| 312 | Inspection, Monitoring, and Auditing Services | $509,819 | $0 | |
| 313 | Language Only | | |
| 314 | Administrative and Support Services | $64,939,952 | $60,536,435
$60,940,155 | |
| Grants to Localities | $347,621,560 | $331,621,560 | |
| 315 | Financial Assistance for Health Services | $347,621,560 | $331,621,560 | |
| Mental Health Treatment Centers | $302,190,785 | $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 | $189,062,510 | |
| 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 | $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 | $221,518,572 | |
| 330 | Rehabilitation Assistance Services | $97,492,683 | $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 | $18,432,476 | |
| 333 | Language Only | | |
| Woodrow Wilson Rehabilitation Center | $25,955,214 | $25,952,709 | |
| 334 | Rehabilitation Assistance Services | $18,443,725 | $18,440,725 | |
| 335 | Administrative and Support Services | $7,511,489 | $7,511,984 | |
Department of Social Services | $1,880,234,670 | $1,863,903,435
$1,854,098,415 | |
| 336 | Program Management Services | $34,688,327 | $36,432,247 | |
| 337 | Financial Assistance for Self-Sufficiency Programs and Services | $264,054,765 | $268,063,141
$249,451,028 | |
| 338 | Financial Assistance for Local Social Services Staff | $375,068,444 | $377,679,017 | |
| 339 | Child Support Enforcement Services | $764,992,149 | $764,992,149 | |
| 340 | Adult Programs and Services | $38,476,417 | $39,961,169
$37,961,169 | |
| 341 | Child Welfare Services | $172,542,871 | $174,137,067
$180,572,962 | |
| 342 | Financial Assistance for Supplemental Assistance Services | $74,772,000 | $74,772,000 | |
| 343 | Financial Assistance to Community Human Services Organizations | $24,150,789 | $24,700,789 | |
| 344 | Regulation of Public Facilities and Services | $15,381,783 | $15,363,247 | |
| 345 | Administrative and Support Services | $116,107,125 | $87,802,609
$92,173,807 | |
| 346 | Language Only | | |
| 347 | Language Only | | |
Virginia Board for People with Disabilities | $1,999,585 | $2,000,566 | |
| 348 | Social Services Research, Planning, and Coordination | $1,498,765 | $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 | $50,736,220
$50,720,746 | |
| 350 | Statewide Library Services | $1,026,164 | $1,026,164 | |
| 351 | State Education Services | $1,923,160 | $1,420,498 | |
| 352 | Rehabilitation Assistance Services | $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 | $1,643,992
$1,628,518 | |
| 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 | |