Menu
2015 Session

Budget Bill - HB1400 (Enrolled)

Creating a Report: Check the sections you'd like to appear in the report, then use the "Report" button at the bottom of the page to generate your report. Once the report is generated you'll then have the option to download it as a pdf, print or email the report. Use the "Spreadsheet" button to select data elements and view your report in tabular format.

First Year - FY2015Second Year - FY2016Totals

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
278Administrative 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
279Protective Services$270,024,810$265,706,181
$270,024,810
281Administrative 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
282Social Services Research, Planning, and Coordination$11,865,626$6,865,719
Department of Health
$641,233,340$641,126,683
$646,112,683
283Higher Education Student Financial Assistance$312,000$312,000
$187,000
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$55,666,195$55,666,195
288Health Research, Planning, and Coordination$14,369,084$14,366,834
289State Health Services$175,045,468$174,430,554
290Community Health Services$238,309,634$238,684,548
291Financial Assistance to Community Human Services Organizations$14,591,833$14,591,833
$19,592,833
292Drinking Water Improvement$25,012,730$25,012,730
293Environmental Health Hazards Control$8,543,395$8,543,395
$8,653,395
294Emergency Preparedness$32,319,573$32,319,573
295Administrative and Support Services$17,409,803$17,545,396
Department of Health Professions
$27,622,241$27,731,429
$28,106,084
296Higher Education Student Financial Assistance$65,000$65,000
297Regulation 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
298Pre-Trial, Trial, and Appellate Processes$11,943,491
$15,069,989
$14,243,440
$15,742,428
299Financial Assistance for Health Research$48,810,945$48,810,945
300Children's Health Insurance Program Delivery$201,621,866
$156,690,535
$212,369,211
$179,113,399
301Medicaid Program Services$8,434,331,435
$8,136,412,131
$8,661,642,748
$8,494,567,407
302Medical Assistance Services (Non-Medicaid)$821,702$821,702
303Medical Assistance Services for Low Income Children$133,368,229
$132,223,833
$135,189,402
$136,969,363
304Administrative 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
305Regulation of Public Facilities and Services$2,391,703$2,391,703
306Language Only 
307Administrative 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
308Financial 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
309Instruction$2,162,704$2,162,704
310Secure Confinement$13,231,039$13,231,039
311Pharmacy Services$19,476,950$19,476,950
$17,137,323
312State Health Services$210,204,633
$213,986,268
$211,647,204
$211,621,250
313Facility Administrative and Support Services$92,438,594$92,491,277
$91,787,100
314Language Only 
Intellectual Disabilities Training Centers$272,857,099
$212,857,099
$271,978,477
$228,414,868
315Instruction$9,337,742$9,337,742
316Pharmacy Services$4,906,719$4,906,719
$7,246,346
317State Health Services$182,074,873
$122,074,873
$181,174,873
$132,953,508
318Facility Administrative and Support Services$76,537,765$76,559,143
$78,877,272
319Language Only 
Virginia Center for Behavioral Rehabilitation$29,407,520$29,407,520
$29,653,993
320Instruction$520,455$520,455
321Secure Confinement$15,937,228$15,937,228
$16,183,701
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
$223,081,283
$219,113,495
$225,882,816
325Rehabilitation Assistance Services$97,610,241
$97,360,241
$97,610,241
$99,590,241
326Individual Care Services$33,094,089
$33,409,809
$33,094,089
$33,944,309
327Nutritional Services$22,333,773
$22,013,303
$22,333,773
$22,013,303
328Language Only 
329Continuing Income Assistance Services$45,760,619
$49,717,089
$45,760,619
$49,717,089
330Administrative and Support Services$20,277,740
$20,580,841
$20,314,773
$20,617,874
331Language Only 
Woodrow Wilson Rehabilitation Center$24,103,114$24,105,919
$23,911,641
332Rehabilitation Assistance Services$11,689,804$11,689,804
$11,331,745
333Facility 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
334Program Management Services$36,724,854
$37,069,533
$36,599,039
$36,943,718
335Financial Assistance for Self-Sufficiency Programs and Services$257,451,028
$254,884,230
$257,451,028
$260,952,028
336Financial Assistance for Local Social Services Staff$406,948,879
$411,764,571
$407,755,740
$418,157,879
337Child Support Enforcement Services$768,731,344
$769,061,898
$768,731,344
$769,061,898
338Adult Programs and Services$38,461,169$39,561,169
339Child Welfare Services$181,856,821$194,717,464
$181,882,938
340Financial Assistance for Supplemental Assistance Services$78,757,450$78,757,450
341Financial Assistance to Community Human Services Organizations$25,700,789$25,450,789
$26,475,789
342Regulation of Public Facilities and Services$16,121,568
$16,378,167
$16,121,568
$33,602,272
343Administrative and Support Services$109,894,216
$147,618,208
$98,693,850
$104,477,260
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
$49,325,014
348Statewide Library Services$1,159,222$1,159,222
$1,180,422
349State Education Services$1,453,806$1,453,806
$1,533,631
350Rehabilitation Assistance Services$10,161,877$10,161,877
$10,099,369
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