| First Year - FY2017 | Second Year - FY2018 | Totals |
|---|
Office of Health and Human Resources | $14,213,511,573 | $14,431,993,427 | |
|---|
Secretary of Health and Human Resources | $742,324 | $742,360 | |
| 284 | Administrative and Support Services | $742,324 | $742,360 | |
| Children's Services Act | $290,284,475 | $289,425,279 | |
| 285 | Protective Services | $288,522,851 | $287,578,273 | |
| 286 | Administrative and Support Services | $1,761,624 | $1,847,006 | |
Department for the Deaf and Hard-Of-Hearing | $6,923,773 | $6,923,950 | |
| 287 | Social Services Research, Planning, and Coordination | $6,923,773 | $6,923,950 | |
Department of Health | $699,147,657 | $699,000,185 | |
| 288 | Higher Education Student Financial Assistance | $624,000 | $624,000 | |
| 289 | Emergency Medical Services | $42,969,058 | $42,969,058 | |
| 290 | Medical Examiner and Anatomical Services | $11,329,558 | $11,329,558 | |
| 291 | Vital Records and Health Statistics | $7,773,247 | $7,773,247 | |
| 292 | Communicable Disease Prevention and Control | $78,625,939 | $78,625,939 | |
| 293 | Health Research, Planning, and Coordination | $17,190,907 | $17,190,907 | |
| 294 | State Health Services | $177,202,761 | $177,187,761 | |
| 295 | Community Health Services | $252,828,388 | $252,828,388 | |
| 296 | Financial Assistance to Community Human Services Organizations | $20,804,761 | $20,604,761 | |
| 297 | Drinking Water Improvement | $26,412,542 | $26,412,542 | |
| 298 | Environmental Health Hazards Control | $10,628,997 | $10,628,997 | |
| 299 | Emergency Preparedness | $33,088,232 | $33,088,232 | |
| 300 | Administrative and Support Services | $19,669,267 | $19,736,795 | |
Department of Health Professions | $29,765,185 | $29,768,874 | |
| 301 | Higher Education Student Financial Assistance | $65,000 | $65,000 | |
| 302 | Regulation of Professions and Occupations | $29,700,185 | $29,703,874 | |
Department of Medical Assistance Services | $9,740,783,037 | $9,984,616,957 | |
| 303 | Pre-Trial, Trial, and Appellate Processes | $16,740,733 | $16,236,238 | |
| 304 | Financial Assistance for Health Research | $48,810,945 | $48,810,945 | |
| 305 | Children's Health Insurance Program Delivery | $141,419,666 | $144,692,010 | |
| 306 | Medicaid Program Services | $9,124,454,594 | $9,336,437,706 | |
| 307 | Medical Assistance Services (Non-Medicaid) | $821,702 | $821,702 | |
| 308 | Medical Assistance Services for Low Income Children | $130,888,951 | $133,539,648 | |
| 309 | Medical Assistance Management Services (Forecasted) | $61,650,394 | $77,705,024 | |
| 310 | Administrative and Support Services | $215,996,052 | $226,373,684 | |
Department of Behavioral Health and Developmental Services | $90,883,993 | $90,184,046 | |
| 311 | Regulation of Public Facilities and Services | $3,710,365 | $3,710,365 | |
| 312 | Language Only | | |
| 313 | Administrative and Support Services | $79,395,894 | $78,724,596 | |
| 314 | Central Office Managed Community and Individual Health Services | $7,777,734 | $7,749,085 | |
| Grants to Localities | $397,442,984 | $397,606,524 | |
| 315 | Financial Assistance for Health Services | $397,442,984 | $397,606,524 | |
| Mental Health Treatment Centers | $372,535,652 | $372,801,956 | |
| 316 | Instruction | $176,397 | $176,397 | |
| 317 | Secure Confinement | $20,667,330 | $20,667,330 | |
| 318 | Pharmacy Services | $18,108,411 | $18,108,411 | |
| 319 | State Health Services | $233,605,479 | $233,763,146 | |
| 320 | Facility Administrative and Support Services | $99,978,035 | $100,086,672 | |
| 321 | Language Only | | |
| Intellectual Disabilities Training Centers | $200,137,206 | $191,733,244 | |
| 322 | Instruction | $6,822,335 | $6,612,335 | |
| 323 | Pharmacy Services | $6,971,298 | $6,831,298 | |
| 324 | State Health Services | $112,911,518 | $106,964,635 | |
| 325 | Facility Administrative and Support Services | $73,432,055 | $71,324,976 | |
| 326 | Language Only | | |
| Virginia Center for Behavioral Rehabilitation | $35,428,802 | $35,436,665 | |
| 327 | Instruction | $80,213 | $80,213 | |
| 328 | Secure Confinement | $6,357,005 | $6,357,005 | |
| 329 | Pharmacy Services | $6,229,354 | $6,229,354 | |
| 330 | State Health Services | $6,770,222 | $6,770,222 | |
| 331 | Facility Administrative and Support Services | $15,992,008 | $15,999,871 | |
Department for Aging and Rehabilitative Services | $236,886,118 | $237,556,835 | |
| 332 | Rehabilitation Assistance Services | $106,813,335 | $106,813,335 | |
| 333 | Individual Care Services | $34,008,218 | $34,819,218 | |
| 334 | Nutritional Services | $22,019,603 | $22,019,603 | |
| 335 | Language Only | | |
| 336 | Continuing Income Assistance Services | $53,813,677 | $53,652,917 | |
| 337 | Administrative and Support Services | $20,231,285 | $20,251,762 | |
| 338 | Language Only | | |
| Wilson Workforce and Rehabilitation Center | $25,407,089 | $25,413,481 | |
| 339 | Rehabilitation Assistance Services | $12,369,931 | $12,369,931 | |
| 340 | Facility Administrative and Support Services | $13,037,158 | $13,043,550 | |
Department of Social Services | $2,015,097,958 | $1,998,931,408 | |
| 341 | Program Management Services | $39,354,441 | $39,361,998 | |
| 342 | Financial Assistance for Self-Sufficiency Programs and Services | $269,284,286 | $274,247,341 | |
| 343 | Financial Assistance for Local Social Services Staff | $431,538,105 | $431,551,281 | |
| 344 | Child Support Enforcement Services | $772,660,895 | $772,660,895 | |
| 345 | Adult Programs and Services | $40,061,169 | $40,061,169 | |
| 346 | Child Welfare Services | $203,423,579 | $207,930,566 | |
| 347 | Financial Assistance for Supplemental Assistance Services | $78,757,450 | $78,757,450 | |
| 348 | Financial Assistance to Community Human Services Organizations | $34,975,789 | $34,975,789 | |
| 349 | Regulation of Public Facilities and Services | $26,784,680 | $26,769,191 | |
| 350 | Administrative and Support Services | $118,257,564 | $92,615,728 | |
| 351 | Language Only | | |
| 352 | Language Only | | |
Virginia Board for People with Disabilities | $1,943,444 | $1,943,552 | |
| 353 | Social Services Research, Planning, and Coordination | $1,441,894 | $1,441,894 | |
| 354 | Financial Assistance for Individual and Family Services | $501,550 | $501,658 | |
Department for the Blind and Vision Impaired | $67,160,176 | $66,966,310 | |
| 355 | Statewide Library Services | $1,232,186 | $1,232,186 | |
| 356 | State Education Services | $1,578,098 | $1,578,098 | |
| 357 | Rehabilitation Assistance Services | $10,897,486 | $10,897,486 | |
| 358 | Regional Office Support and Administration | $2,468,935 | $2,468,935 | |
| 359 | Rehabilitative Industries | $48,005,966 | $48,005,966 | |
| 360 | Administrative and Support Services | $2,977,505 | $2,783,639 | |
| Virginia Rehabilitation Center for the Blind and Vision Impaired | $2,941,700 | $2,941,801 | |
| 361 | Rehabilitation Assistance Services | $1,429,165 | $1,429,165 | |
| 362 | Administrative and Support Services | $1,512,535 | $1,512,636 | |