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2015 Session

Budget Bill - HB1400 (Introduced)

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First Year - FY2015Second Year - FY2016Totals

Office of Health and Human Resources

$13,184,665,113
$12,838,654,335
$13,441,989,364
$13,274,682,443
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
$271,693,156
$267,363,596
$264,362,433
279Protective Services$270,024,810$265,706,181
$262,682,345
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
$640,886,683
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
292Drinking Water Improvement$25,012,730$25,012,730
293Environmental Health Hazards Control$8,543,395$8,543,395
$8,428,395
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
$8,634,253,862
$9,217,340,488
$9,061,815,886
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
$156,823,352
$212,369,211
$179,113,399
301Medicaid Program Services$8,434,331,435
$8,136,734,114
$8,661,642,748
$8,515,698,638
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
$164,659,411
Department of Behavioral Health and Developmental Services
$74,144,648
$74,176,098
$74,795,290
$78,552,085
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
$76,160,382
Grants to Localities$349,012,156
$348,612,156
$368,849,536
$369,373,536
308Financial Assistance for Health Services$349,012,156
$348,612,156
$368,849,536
$369,373,536
Mental Health Treatment Centers$337,513,920
$341,295,555
$339,009,174
$335,657,522
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
$211,339,356
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
$29,530,937
320Instruction$520,455$520,455
321Secure Confinement$15,937,228$15,937,228
$16,060,645
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
$223,098,316
325Rehabilitation Assistance Services$97,610,241
$97,360,241
$97,610,241
$97,340,241
326Individual Care Services$33,094,089
$33,409,809
$33,094,089
$33,409,809
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 
Department of Social Services
$1,920,648,118
$1,967,525,239
$1,923,839,441
$1,953,432,541
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
$259,822,401
336Financial Assistance for Local Social Services Staff$406,948,879
$417,736,974
$407,755,740
$420,949,978
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
$199,369,543
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
342Regulation of Public Facilities and Services$16,121,568
$16,378,167
$16,121,568
$19,038,335
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
$49,303,814
348Statewide Library Services$1,159,222$1,159,222
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