| First Year - FY2017 | Second Year - FY2018 | Totals |
---|
Office of Health and Human Resources | $14,213,511,573 $14,448,234,397 | $14,431,993,427 $14,915,980,126 | |
---|
Secretary of Health and Human Resources | $742,324 $978,480 | $742,360 $728,516 | |
284 | Administrative and Support Services | $742,324 $978,480 | $742,360 $728,516 | |
Children's Services Act | $290,284,475 $331,510,913 | $289,425,279 $333,946,507 | |
285 | Protective Services | $288,522,851 $329,749,289 | $287,578,273 $332,099,501 | |
286 | Administrative and Support Services | $1,761,624 | $1,847,006 | |
Department for the Deaf and Hard-Of-Hearing | $6,923,773 $6,914,062 | $6,923,950 | |
287 | Social Services Research, Planning, and Coordination | $6,923,773 $6,914,062 | $6,923,950 | |
Department of Health | $699,147,657 $697,904,509 | $699,000,185 $703,253,737 | |
288 | Higher Education Student Financial Assistance | $624,000 $474,000 | $624,000 $774,000 | |
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 $79,220,822 | |
293 | Health Research, Planning, and Coordination | $17,190,907 $17,175,200 | $17,190,907 $17,079,200 | |
294 | State Health Services | $177,202,761 $177,172,761 | $177,187,761 $177,365,211 | |
295 | Community Health Services | $252,828,388 | $252,828,388 $253,299,396 | |
296 | Financial Assistance to Community Human Services Organizations | $20,804,761 $20,261,806 | $20,604,761 $20,576,511 | |
297 | Drinking Water Improvement | $26,412,542 $26,337,349 | $26,412,542 $26,219,896 | |
298 | Environmental Health Hazards Control | $10,628,997 $10,428,997 | $10,628,997 $10,404,104 | |
299 | Emergency Preparedness | $33,088,232 | $33,088,232 | |
300 | Administrative and Support Services | $19,669,267 $19,439,974 | $19,736,795 $23,154,502 | |
Department of Health Professions | $29,765,185 $30,080,448 | $29,768,874 $30,788,844 | |
301 | Higher Education Student Financial Assistance | $65,000 | $65,000 | |
302 | Regulation of Professions and Occupations | $29,700,185 $30,015,448 | $29,703,874 $30,723,844 | |
Department of Medical Assistance Services | $9,740,783,037 $9,923,368,296 | $9,984,616,957 $10,352,984,821 | |
303 | Pre-Trial, Trial, and Appellate Processes | $16,740,733 | $16,236,238 $16,841,427 | |
304 | Financial Assistance for Health Research | $48,810,945 $28,810,945 | $48,810,945 $28,810,945 | |
305 | Children's Health Insurance Program Delivery | $141,419,666 $160,086,710 | $144,692,010 $167,457,281 | |
306 | Medicaid Program Services | $9,124,454,594 $9,306,605,828 | $9,336,437,706 $9,705,926,154 | |
307 | Medical Assistance Services (Non-Medicaid) | $821,702 | $821,702 | |
308 | Medical Assistance Services for Low Income Children | $130,888,951 $135,948,364 | $133,539,648 $140,478,700 | |
309 | Medical Assistance Management Services (Forecasted) | $61,650,394 $60,861,251 | $77,705,024 $63,316,049 | |
310 | Administrative and Support Services | $215,996,052 $213,492,763 | $226,373,684 $229,332,563 | |
Department of Behavioral Health and Developmental Services | $90,883,993 $88,606,080 | $90,184,046 $92,485,514 | |
311 | Regulation of Public Facilities and Services | $3,710,365 | $3,710,365 | |
312 | Language Only | | |
313 | Administrative and Support Services | $79,395,894 $78,005,357 | $78,724,596 $78,026,064 | |
314 | Central Office Managed Community and Individual Health Services | $7,777,734 $6,890,358 | $7,749,085 $10,749,085 | |
Grants to Localities | $397,442,984 $397,142,984 | $397,606,524 $425,201,175 | |
315 | Financial Assistance for Health Services | $397,442,984 $397,142,984 | $397,606,524 $425,201,175 | |
Mental Health Treatment Centers | $372,535,652 $374,117,176 | $372,801,956 $376,631,503 | |
316 | Instruction | $176,397 | $176,397 | |
317 | Secure Confinement | $20,667,330 | $20,667,330 | |
318 | Pharmacy Services | $18,108,411 | $18,108,411 $18,413,411 | |
319 | State Health Services | $233,605,479 $235,187,003 | $233,763,146 $237,150,871 | |
320 | Facility Administrative and Support Services | $99,978,035 | $100,086,672 $100,223,494 | |
321 | Language Only | | |
Intellectual Disabilities Training Centers | $200,137,206 $197,637,206 | $191,733,244 $189,096,422 | |
322 | Instruction | $6,822,335 | $6,612,335 | |
323 | Pharmacy Services | $6,971,298 | $6,831,298 | |
324 | State Health Services | $112,911,518 $110,411,518 | $106,964,635 $104,464,635 | |
325 | Facility Administrative and Support Services | $73,432,055 | $71,324,976 $71,188,154 | |
326 | Language Only | | |
Virginia Center for Behavioral Rehabilitation | $35,428,802 | $35,436,665 $35,738,470 | |
327 | Instruction | $80,213 $218,480 | $80,213 $218,480 | |
328 | Secure Confinement | $6,357,005 $11,304,724 | $6,357,005 $11,556,228 | |
329 | Pharmacy Services | $6,229,354 $998,845 | $6,229,354 $998,845 | |
330 | State Health Services | $6,770,222 $9,633,569 | $6,770,222 $9,633,569 | |
331 | Facility Administrative and Support Services | $15,992,008 $13,273,184 | $15,999,871 $13,331,348 | |
Department for Aging and Rehabilitative Services | $236,886,118 $235,346,545 | $237,556,835 $238,612,982 | |
332 | Rehabilitation Assistance Services | $106,813,335 $106,538,335 | $106,813,335 $106,568,178 | |
333 | Individual Care Services | $34,008,218 $32,918,399 | $34,819,218 $35,559,218 | |
334 | Nutritional Services | $22,019,603 | $22,019,603 | |
335 | Language Only | | |
336 | Continuing Income Assistance Services | $53,813,677 $53,733,297 | $53,652,917 | |
337 | Administrative and Support Services | $20,231,285 $20,136,911 | $20,251,762 $20,813,066 | |
338 | Language Only | | |
Wilson Workforce and Rehabilitation Center | $25,407,089 $26,494,334 | $25,413,481 $26,753,481 | |
339 | Rehabilitation Assistance Services | $12,369,931 $12,840,834 | $12,369,931 $12,978,931 | |
340 | Facility Administrative and Support Services | $13,037,158 $13,653,500 | $13,043,550 $13,774,550 | |
Department of Social Services | $2,015,097,958 $2,022,978,058 | $1,998,931,408 $2,026,415,182 | |
341 | Program Management Services | $39,354,441 $39,192,893 | $39,361,998 $38,872,182 | |
342 | Financial Assistance for Self-Sufficiency Programs and Services | $269,284,286 $258,240,060 | $274,247,341 $266,631,353 | |
343 | Financial Assistance for Local Social Services Staff | $431,538,105 | $431,551,281 $436,189,250 | |
344 | Child Support Enforcement Services | $772,660,895 | $772,660,895 | |
345 | Adult Programs and Services | $40,061,169 | $40,061,169 $39,561,169 | |
346 | Child Welfare Services | $203,423,579 $211,602,863 | $207,930,566 $219,775,860 | |
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 $42,314,789 | |
349 | Regulation of Public Facilities and Services | $26,784,680 | $26,769,191 $26,701,817 | |
350 | Administrative and Support Services | $118,257,564 $129,164,154 | $92,615,728 $104,950,417 | |
351 | Language Only | | |
352 | Language Only | | |
Virginia Board for People with Disabilities | $1,943,444 $1,932,534 | $1,943,552 $1,927,187 | |
353 | Social Services Research, Planning, and Coordination | $1,441,894 $1,430,984 | $1,441,894 $1,525,543 | |
354 | Financial Assistance for Individual and Family Services | $501,550 | $501,658 $401,644 | |
Department for the Blind and Vision Impaired | $67,160,176 $74,870,770 | $66,966,310 $71,577,784 | |
355 | Statewide Library Services | $1,232,186 $1,101,320 | $1,232,186 $1,197,186 | |
356 | State Education Services | $1,578,098 $1,456,988 | $1,578,098 $1,485,624 | |
357 | Rehabilitation Assistance Services | $10,897,486 $12,390,082 | $10,897,486 $13,024,205 | |
358 | Regional Office Support and Administration | $2,468,935 | $2,468,935 | |
359 | Rehabilitative Industries | $48,005,966 $54,505,966 | $48,005,966 $51,005,966 | |
360 | Administrative and Support Services | $2,977,505 $2,947,479 | $2,783,639 $2,395,868 | |
Virginia Rehabilitation Center for the Blind and Vision Impaired | $2,941,700 $2,923,200 | $2,941,801 $2,914,051 | |
361 | Rehabilitation Assistance Services | $1,429,165 | $1,429,165 | |
362 | Administrative and Support Services | $1,512,535 $1,494,035 | $1,512,636 $1,484,886 | |