| First Year - FY2015 | Second Year - FY2016 | Totals |
|---|
Office of Health and Human Resources | $13,208,768,227
$12,856,730,246 | $13,466,095,283
$13,294,939,428 | |
|---|
Secretary of Health and Human Resources | $672,239 | $673,257
$823,257 | |
| 278 | Administrative and Support Services | $672,239 | $673,257
$823,257 | |
| Comprehensive Services for At-Risk Youth and Families | $271,681,877
$271,693,156 | $267,363,596
$271,704,898 | |
| 279 | Protective Services | $270,024,810 | $265,706,181
$270,024,810 | |
| 281 | Administrative and Support Services | $1,657,067
$1,668,346 | $1,657,415
$1,680,088 | |
Department for the Deaf and Hard-Of-Hearing | $11,865,626 | $6,865,719 | |
| 282 | Social Services Research, Planning, and Coordination | $11,865,626 | $6,865,719 | |
Department of Health | $641,233,340 | $641,126,683
$646,112,683 | |
| 283 | Higher Education Student Financial Assistance | $312,000 | $312,000
$187,000 | |
| 284 | Emergency Medical Services | $42,620,756 | $42,620,756 | |
| 285 | Medical Examiner and Anatomical Services | $10,948,188 | $10,948,188 | |
| 286 | Vital Records and Health Statistics | $6,084,681 | $6,084,681 | |
| 287 | Communicable Disease Prevention and Control | $55,666,195 | $55,666,195 | |
| 288 | Health Research, Planning, and Coordination | $14,369,084 | $14,366,834 | |
| 289 | State Health Services | $175,045,468 | $174,430,554 | |
| 290 | Community Health Services | $238,309,634 | $238,684,548 | |
| 291 | Financial Assistance to Community Human Services Organizations | $14,591,833 | $14,591,833
$19,592,833 | |
| 292 | Drinking Water Improvement | $25,012,730 | $25,012,730 | |
| 293 | Environmental Health Hazards Control | $8,543,395 | $8,543,395
$8,653,395 | |
| 294 | Emergency Preparedness | $32,319,573 | $32,319,573 | |
| 295 | Administrative and Support Services | $17,409,803 | $17,545,396 | |
Department of Health Professions | $27,622,241 | $27,731,429
$28,106,084 | |
| 296 | Higher Education Student Financial Assistance | $65,000 | $65,000 | |
| 297 | Regulation of Professions and Occupations | $27,557,241 | $27,666,429
$28,041,084 | |
Department of Medical Assistance Services | $8,974,570,946
$8,633,799,062 | $9,217,340,488
$9,036,684,655 | |
| 298 | Pre-Trial, Trial, and Appellate Processes | $11,943,491
$15,069,989 | $14,243,440
$15,742,428 | |
| 299 | Financial Assistance for Health Research | $48,810,945 | $48,810,945 | |
| 300 | Children's Health Insurance Program Delivery | $201,621,866
$156,690,535 | $212,369,211
$179,113,399 | |
| 301 | Medicaid Program Services | $8,434,331,435
$8,136,412,131 | $8,661,642,748
$8,494,567,407 | |
| 302 | Medical Assistance Services (Non-Medicaid) | $821,702 | $821,702 | |
| 303 | Medical Assistance Services for Low Income Children | $133,368,229
$132,223,833 | $135,189,402
$136,969,363 | |
| 304 | Administrative and Support Services | $143,673,278
$143,769,927 | $144,263,040
$160,659,411 | |
Department of Behavioral Health and Developmental Services | $74,144,648
$74,176,098 | $74,795,290
$78,277,085 | |
| 305 | Regulation of Public Facilities and Services | $2,391,703 | $2,391,703 | |
| 306 | Language Only | | |
| 307 | Administrative and Support Services | $71,752,945
$71,784,395 | $72,403,587
$75,885,382 | |
| Grants to Localities | $349,012,156 | $368,849,536
$378,756,136 | |
| 308 | Financial Assistance for Health Services | $349,012,156 | $368,849,536
$378,756,136 | |
| Mental Health Treatment Centers | $337,513,920
$341,295,555 | $339,009,174
$335,939,416 | |
| 309 | Instruction | $2,162,704 | $2,162,704 | |
| 310 | Secure Confinement | $13,231,039 | $13,231,039 | |
| 311 | Pharmacy Services | $19,476,950 | $19,476,950
$17,137,323 | |
| 312 | State Health Services | $210,204,633
$213,986,268 | $211,647,204
$211,621,250 | |
| 313 | Facility Administrative and Support Services | $92,438,594 | $92,491,277
$91,787,100 | |
| 314 | Language Only | | |
| Intellectual Disabilities Training Centers | $272,857,099
$212,857,099 | $271,978,477
$228,414,868 | |
| 315 | Instruction | $9,337,742 | $9,337,742 | |
| 316 | Pharmacy Services | $4,906,719 | $4,906,719
$7,246,346 | |
| 317 | State Health Services | $182,074,873
$122,074,873 | $181,174,873
$132,953,508 | |
| 318 | Facility Administrative and Support Services | $76,537,765 | $76,559,143
$78,877,272 | |
| 319 | Language Only | | |
| Virginia Center for Behavioral Rehabilitation | $29,407,520 | $29,407,520
$29,653,993 | |
| 320 | Instruction | $520,455 | $520,455 | |
| 321 | Secure Confinement | $15,937,228 | $15,937,228
$16,183,701 | |
| 322 | Pharmacy Services | $1,000,000 | $1,000,000 | |
| 323 | State Health Services | $2,424,744 | $2,424,744 | |
| 324 | Facility Administrative and Support Services | $9,525,093 | $9,525,093 | |
Department for Aging and Rehabilitative Services | $219,076,462
$223,081,283 | $219,113,495
$225,882,816 | |
| 325 | Rehabilitation Assistance Services | $97,610,241
$97,360,241 | $97,610,241
$99,590,241 | |
| 326 | Individual Care Services | $33,094,089
$33,409,809 | $33,094,089
$33,944,309 | |
| 327 | Nutritional Services | $22,333,773
$22,013,303 | $22,333,773
$22,013,303 | |
| 328 | Language Only | | |
| 329 | Continuing Income Assistance Services | $45,760,619
$49,717,089 | $45,760,619
$49,717,089 | |
| 330 | Administrative and Support Services | $20,277,740
$20,580,841 | $20,314,773
$20,617,874 | |
| 331 | Language Only | | |
| Woodrow Wilson Rehabilitation Center | $24,103,114 | $24,105,919
$23,911,641 | |
| 332 | Rehabilitation Assistance Services | $11,689,804 | $11,689,804
$11,331,745 | |
| 333 | Facility Administrative and Support Services | $12,413,310 | $12,416,115
$12,579,896 | |
Department of Social Services | $1,920,648,118
$1,961,552,836 | $1,923,839,441
$1,949,872,401 | |
| 334 | Program Management Services | $36,724,854
$37,069,533 | $36,599,039
$36,943,718 | |
| 335 | Financial Assistance for Self-Sufficiency Programs and Services | $257,451,028
$254,884,230 | $257,451,028
$260,952,028 | |
| 336 | Financial Assistance for Local Social Services Staff | $406,948,879
$411,764,571 | $407,755,740
$418,157,879 | |
| 337 | Child Support Enforcement Services | $768,731,344
$769,061,898 | $768,731,344
$769,061,898 | |
| 338 | Adult Programs and Services | $38,461,169 | $39,561,169 | |
| 339 | Child Welfare Services | $181,856,821 | $194,717,464
$181,882,938 | |
| 340 | Financial Assistance for Supplemental Assistance Services | $78,757,450 | $78,757,450 | |
| 341 | Financial Assistance to Community Human Services Organizations | $25,700,789 | $25,450,789
$26,475,789 | |
| 342 | Regulation of Public Facilities and Services | $16,121,568
$16,378,167 | $16,121,568
$33,602,272 | |
| 343 | Administrative and Support Services | $109,894,216
$147,618,208 | $98,693,850
$104,477,260 | |
| 344 | Language Only | | |
| 345 | Language Only | | |
Virginia Board for People with Disabilities | $2,006,680 | $2,011,214 | |
| 346 | Social Services Research, Planning, and Coordination | $1,505,860 | $1,510,394 | |
| 347 | Financial Assistance for Individual and Family Services | $500,820 | $500,820 | |
Department for the Blind and Vision Impaired | $49,754,735 | $49,286,497
$49,325,014 | |
| 348 | Statewide Library Services | $1,159,222 | $1,159,222
$1,180,422 | |
| 349 | State Education Services | $1,453,806 | $1,453,806
$1,533,631 | |
| 350 | Rehabilitation Assistance Services | $10,161,877 | $10,161,877
$10,099,369 | |
| 351 | Regional Office Support and Administration | $2,338,313 | $2,338,313 | |
| 352 | Rehabilitative Industries | $31,489,478 | $31,489,478 | |
| 353 | Administrative and Support Services | $3,152,039 | $2,683,801 | |
| Virginia Rehabilitation Center for the Blind and Vision Impaired | $2,597,506 | $2,597,548 | |
| 354 | Rehabilitation Assistance Services | $1,356,830 | $1,356,830 | |
| 355 | Administrative and Support Services | $1,240,676 | $1,240,718 | |