| First Year - FY2015 | Second Year - FY2016 | Totals |
|---|
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 | |
| 278 | Administrative and Support Services | $672,239 | $823,257 | |
| Children's Services Act | $271,693,156 | $271,704,898
$289,786,949 | |
| 279 | Protective Services | $270,024,810 | $270,024,810
$288,106,861 | |
| 281 | Administrative and Support Services | $1,668,346 | $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 | $646,112,683
$646,135,138 | |
| 283 | Higher Education Student Financial Assistance | $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
$238,707,003 | |
| 291 | Financial Assistance to Community Human Services Organizations | $14,591,833 | $19,592,833 | |
| 292 | Drinking Water Improvement | $25,012,730 | $25,012,730 | |
| 293 | Environmental Health Hazards Control | $8,543,395 | $8,653,395 | |
| 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 | $28,106,084 | |
| 296 | Higher Education Student Financial Assistance | $65,000 | $65,000 | |
| 297 | Regulation 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 | |
| 298 | Pre-Trial, Trial, and Appellate Processes | $15,069,989 | $15,742,428
$16,807,820 | |
| 299 | Financial Assistance for Health Research | $48,810,945 | $48,810,945 | |
| 300 | Children's Health Insurance Program Delivery | $156,690,535 | $179,113,399
$140,710,084 | |
| 301 | Medicaid Program Services | $8,136,412,131 | $8,494,567,407
$8,837,426,767 | |
| 302 | Medical Assistance Services (Non-Medicaid) | $821,702 | $821,702 | |
| 303 | Medical Assistance Services for Low Income Children | $132,223,833 | $136,969,363
$129,189,052 | |
| 304 | Administrative 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 | |
| 305 | Regulation of Public Facilities and Services | $2,391,703 | $2,391,703 | |
| 306 | Language Only | | |
| 307 | Administrative and Support Services | $71,784,395 | $75,885,382 | |
| Grants to Localities | $349,012,156 | $378,756,136
$379,715,193 | |
| 308 | Financial 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 | |
| 309 | Instruction | $2,162,704 | $2,162,704 | |
| 310 | Secure Confinement | $13,231,039 | $13,231,039 | |
| 311 | Pharmacy Services | $19,476,950 | $17,137,323 | |
| 312 | State Health Services | $213,986,268 | $211,621,250
$212,139,912 | |
| 313 | Facility Administrative and Support Services | $92,438,594 | $91,787,100 | |
| 314 | Language Only | | |
| Intellectual Disabilities Training Centers | $212,857,099 | $228,414,868 | |
| 315 | Instruction | $9,337,742 | $9,337,742 | |
| 316 | Pharmacy Services | $4,906,719 | $7,246,346 | |
| 317 | State Health Services | $122,074,873 | $132,953,508 | |
| 318 | Facility Administrative and Support Services | $76,537,765 | $78,877,272 | |
| 319 | Language Only | | |
| Virginia Center for Behavioral Rehabilitation | $29,407,520 | $29,653,993 | |
| 320 | Instruction | $520,455 | $520,455 | |
| 321 | Secure Confinement | $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 | $223,081,283 | $225,882,816 | |
| 325 | Rehabilitation Assistance Services | $97,360,241 | $99,590,241 | |
| 326 | Individual Care Services | $33,409,809 | $33,944,309 | |
| 327 | Nutritional Services | $22,013,303 | $22,013,303 | |
| 328 | Language Only | | |
| 329 | Continuing Income Assistance Services | $49,717,089 | $49,717,089 | |
| 330 | Administrative and Support Services | $20,580,841 | $20,617,874 | |
| 331 | Language Only | | |
| Wilson Workforce and Rehabilitation Center | $24,103,114 | $23,911,641 | |
| 332 | Rehabilitation Assistance Services | $11,689,804 | $11,331,745 | |
| 333 | Facility 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 | |
| 334 | Program Management Services | $37,069,533 | $36,943,718
$36,529,530 | |
| 335 | Financial Assistance for Self-Sufficiency Programs and Services | $254,884,230 | $260,952,028
$268,490,853 | |
| 336 | Financial Assistance for Local Social Services Staff | $411,764,571 | $418,157,879
$424,499,840 | |
| 337 | Child Support Enforcement Services | $769,061,898 | $769,061,898
$770,108,474 | |
| 338 | Adult Programs and Services | $38,461,169 | $39,561,169 | |
| 339 | Child Welfare Services | $181,856,821 | $181,882,938
$190,092,155 | |
| 340 | Financial Assistance for Supplemental Assistance Services | $78,757,450 | $78,757,450 | |
| 341 | Financial Assistance to Community Human Services Organizations | $25,700,789 | $26,475,789
$27,613,410 | |
| 342 | Regulation of Public Facilities and Services | $16,378,167 | $33,602,272
$25,460,980 | |
| 343 | Administrative and Support Services | $147,618,208 | $104,477,260
$131,608,873 | |
| 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 | $49,325,014
$63,593,464 | |
| 348 | Statewide Library Services | $1,159,222 | $1,180,422 | |
| 349 | State Education Services | $1,453,806 | $1,533,631 | |
| 350 | Rehabilitation Assistance Services | $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
$45,757,928 | |
| 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 | |