| First Year - FY2017 | Second Year - FY2018 | Totals |
|---|
Office of Health and Human Resources | $14,858,332,207 | $16,672,077,042 | |
|---|
Secretary of Health and Human Resources | $742,324 | $742,360 | |
| 284 | Administrative and Support Services | $742,324 | $742,360 | |
| Children's Services Act | $289,784,475 | $288,925,279 | |
| 285 | Protective Services | $288,022,851 | $287,078,273 | |
| 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 | $701,389,313 | $704,182,841 | |
| 288 | Higher Education Student Financial Assistance | $474,000 | $474,000 | |
| 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 | $17,382,563 | $17,373,563 | |
| 294 | State Health Services | $176,202,761 | $176,187,761 | |
| 295 | Community Health Services | $255,828,388 | $258,828,388 | |
| 296 | Financial Assistance to Community Human Services Organizations | $21,004,761 | $20,754,761 | |
| 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 | $10,404,348,393 | $12,252,143,419 | |
| 303 | Pre-Trial, Trial, and Appellate Processes | $16,708,428 | $15,304,411 | |
| 304 | Financial Assistance for Health Research | $48,810,945 | $48,810,945 | |
| 305 | Children's Health Insurance Program Delivery | $142,400,920 | $145,808,053 | |
| 306 | Medicaid Program Services | $9,740,405,698 | $11,552,255,000 | |
| 307 | Medical Assistance Services (Non-Medicaid) | $821,702 | $821,702 | |
| 308 | Medical Assistance Services for Low Income Children | $131,779,965 | $134,572,155 | |
| 309 | Medical Assistance Management Services (Forecasted) | $61,650,394 | $77,705,024 | |
| 310 | Administrative and Support Services | $261,770,341 | $276,866,129 | |
Department of Behavioral Health and Developmental Services | $91,223,905 | $91,336,525 | |
| 311 | Regulation of Public Facilities and Services | $3,710,365 | $3,710,365 | |
| 312 | Language Only | | |
| 313 | Administrative and Support Services | $79,468,375 | $79,458,942 | |
| 314 | Central Office Managed Community and Individual Health Services | $8,045,165 | $8,167,218 | |
| Grants to Localities | $377,140,261 | $365,130,854 | |
| 315 | Financial Assistance for Health Services | $377,140,261 | $365,130,854 | |
| Mental Health Treatment Centers | $373,235,652 | $372,601,956 | |
| 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 | $234,305,479 | $233,563,146 | |
| 320 | Facility Administrative and Support Services | $99,978,035 | $100,086,672 | |
| 321 | Language Only | | |
| Intellectual Disabilities Training Centers | $201,437,206 | $193,633,244 | |
| 322 | Instruction | $6,822,335 | $6,612,335 | |
| 323 | Pharmacy Services | $6,971,298 | $6,831,298 | |
| 324 | State Health Services | $114,211,518 | $108,864,635 | |
| 325 | Facility Administrative and Support Services | $73,432,055 | $71,324,976 | |
| 326 | Language Only | | |
| Virginia Center for Behavioral Rehabilitation | $34,921,340 | $34,929,203 | |
| 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 | $6,262,760 | $6,262,760 | |
| 331 | Facility Administrative and Support Services | $15,992,008 | $15,999,871 | |
Department for Aging and Rehabilitative Services | $235,836,118 | $237,146,835 | |
| 332 | Rehabilitation Assistance Services | $105,863,335 | $105,863,335 | |
| 333 | Individual Care Services | $33,758,218 | $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 | $20,381,285 | $20,791,762 | |
| 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 | $2,014,331,853 | $1,997,546,558 | |
| 341 | Program Management Services | $39,354,441 | $39,361,998 | |
| 342 | Financial Assistance for Self-Sufficiency Programs and Services | $270,568,621 | $270,510,009 | |
| 343 | Financial Assistance for Local Social Services Staff | $432,787,665 | $435,848,095 | |
| 344 | Child Support Enforcement Services | $772,660,895 | $772,660,895 | |
| 345 | Adult Programs and Services | $39,061,169 | $39,061,169 | |
| 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 | $33,175,789 | $33,175,789 | |
| 349 | Regulation of Public Facilities and Services | $26,784,680 | $26,769,191 | |
| 350 | Administrative and Support Services | $117,757,564 | $93,471,396 | |
| 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 | $2,741,700 | $2,741,801 | |
| 361 | Rehabilitation Assistance Services | $1,429,165 | $1,429,165 | |
| 362 | Administrative and Support Services | $1,312,535 | $1,312,636 | |