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2016 Session

Budget Bill - HB29 (Introduced)

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First Year - FY2015Second Year - FY2016Totals

Office of Health and Human Resources

$12,856,730,246$13,294,939,428
$13,675,378,708
Secretary of Health and Human Resources
$672,239$823,257
278Administrative and Support Services$672,239$823,257
Children's Services Act$271,693,156$271,704,898
$289,786,949
279Protective Services$270,024,810$270,024,810
$288,106,861
281Administrative and Support Services$1,668,346$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$646,112,683
$646,135,138
283Higher Education Student Financial Assistance$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
$238,707,003
291Financial Assistance to Community Human Services Organizations$14,591,833$19,592,833
292Drinking Water Improvement$25,012,730$25,012,730
293Environmental Health Hazards Control$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$28,106,084
296Higher Education Student Financial Assistance$65,000$65,000
297Regulation of Professions and Occupations$27,557,241$28,041,084
Department of Medical Assistance Services
$8,633,799,062$9,036,684,655
$9,340,422,927
298Pre-Trial, Trial, and Appellate Processes$15,069,989$15,742,428
$16,807,820
299Financial Assistance for Health Research$48,810,945$48,810,945
300Children's Health Insurance Program Delivery$156,690,535$179,113,399
$140,710,084
301Medicaid Program Services$8,136,412,131$8,494,567,407
$8,837,426,767
302Medical Assistance Services (Non-Medicaid)$821,702$821,702
303Medical Assistance Services for Low Income Children$132,223,833$136,969,363
$129,189,052
304Administrative and Support Services$143,769,927$160,659,411
$166,656,557
Department of Behavioral Health and Developmental Services
$74,176,098$78,277,085
305Regulation of Public Facilities and Services$2,391,703$2,391,703
306Language Only 
307Administrative and Support Services$71,784,395$75,885,382
Grants to Localities$349,012,156$378,756,136
$379,715,193
308Financial Assistance for Health Services$349,012,156$378,756,136
$379,715,193
Mental Health Treatment Centers$341,295,555$335,939,416
$336,458,078
309Instruction$2,162,704$2,162,704
310Secure Confinement$13,231,039$13,231,039
311Pharmacy Services$19,476,950$17,137,323
312State Health Services$213,986,268$211,621,250
$212,139,912
313Facility Administrative and Support Services$92,438,594$91,787,100
314Language Only 
Intellectual Disabilities Training Centers$212,857,099$228,414,868
315Instruction$9,337,742$9,337,742
316Pharmacy Services$4,906,719$7,246,346
317State Health Services$122,074,873$132,953,508
318Facility Administrative and Support Services$76,537,765$78,877,272
319Language Only 
Virginia Center for Behavioral Rehabilitation$29,407,520$29,653,993
320Instruction$520,455$520,455
321Secure Confinement$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
$223,081,283$225,882,816
325Rehabilitation Assistance Services$97,360,241$99,590,241
326Individual Care Services$33,409,809$33,944,309
327Nutritional Services$22,013,303$22,013,303
328Language Only 
329Continuing Income Assistance Services$49,717,089$49,717,089
330Administrative and Support Services$20,580,841$20,617,874
331Language Only 
Wilson Workforce and Rehabilitation Center$24,103,114$23,911,641
332Rehabilitation Assistance Services$11,689,804$11,331,745
333Facility Administrative and Support Services$12,413,310$12,579,896
Department of Social Services
$1,961,552,836$1,949,872,401
$1,992,722,734
334Program Management Services$37,069,533$36,943,718
$36,529,530
335Financial Assistance for Self-Sufficiency Programs and Services$254,884,230$260,952,028
$268,490,853
336Financial Assistance for Local Social Services Staff$411,764,571$418,157,879
$424,499,840
337Child Support Enforcement Services$769,061,898$769,061,898
$770,108,474
338Adult Programs and Services$38,461,169$39,561,169
339Child Welfare Services$181,856,821$181,882,938
$190,092,155
340Financial Assistance for Supplemental Assistance Services$78,757,450$78,757,450
341Financial Assistance to Community Human Services Organizations$25,700,789$26,475,789
$27,613,410
342Regulation of Public Facilities and Services$16,378,167$33,602,272
$25,460,980
343Administrative and Support Services$147,618,208$104,477,260
$131,608,873
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$49,325,014
$63,593,464
348Statewide Library Services$1,159,222$1,180,422
349State Education Services$1,453,806$1,533,631
350Rehabilitation Assistance Services$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
$45,757,928
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