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2017 Session

Budget Bill - HB1500 (Chapter 836)

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First Year - FY2017Second Year - FY2018Totals

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
284Administrative 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
285Protective Services$288,522,851
$329,749,289
$287,578,273
$332,099,501
286Administrative 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
287Social 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
288Higher Education Student Financial Assistance$624,000
$474,000
$624,000
$774,000
289Emergency Medical Services$42,969,058$42,969,058
290Medical Examiner and Anatomical Services$11,329,558$11,329,558
291Vital Records and Health Statistics$7,773,247$7,773,247
292Communicable Disease Prevention and Control$78,625,939$78,625,939
$79,220,822
293Health Research, Planning, and Coordination$17,190,907
$17,175,200
$17,190,907
$17,079,200
294State Health Services$177,202,761
$177,172,761
$177,187,761
$177,365,211
295Community Health Services$252,828,388$252,828,388
$253,299,396
296Financial Assistance to Community Human Services Organizations$20,804,761
$20,261,806
$20,604,761
$20,576,511
297Drinking Water Improvement$26,412,542
$26,337,349
$26,412,542
$26,219,896
298Environmental Health Hazards Control$10,628,997
$10,428,997
$10,628,997
$10,404,104
299Emergency Preparedness$33,088,232$33,088,232
300Administrative 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
301Higher Education Student Financial Assistance$65,000$65,000
302Regulation 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
303Pre-Trial, Trial, and Appellate Processes$16,740,733$16,236,238
$16,841,427
304Financial Assistance for Health Research$48,810,945
$28,810,945
$48,810,945
$28,810,945
305Children's Health Insurance Program Delivery$141,419,666
$160,086,710
$144,692,010
$167,457,281
306Medicaid Program Services$9,124,454,594
$9,306,605,828
$9,336,437,706
$9,705,926,154
307Medical Assistance Services (Non-Medicaid)$821,702$821,702
308Medical Assistance Services for Low Income Children$130,888,951
$135,948,364
$133,539,648
$140,478,700
309Medical Assistance Management Services (Forecasted)$61,650,394
$60,861,251
$77,705,024
$63,316,049
310Administrative 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
311Regulation of Public Facilities and Services$3,710,365$3,710,365
312Language Only 
313Administrative and Support Services$79,395,894
$78,005,357
$78,724,596
$78,026,064
314Central 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
315Financial 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
316Instruction$176,397$176,397
317Secure Confinement$20,667,330$20,667,330
318Pharmacy Services$18,108,411$18,108,411
$18,413,411
319State Health Services$233,605,479
$235,187,003
$233,763,146
$237,150,871
320Facility Administrative and Support Services$99,978,035$100,086,672
$100,223,494
321Language Only 
Intellectual Disabilities Training Centers$200,137,206
$197,637,206
$191,733,244
$189,096,422
322Instruction$6,822,335$6,612,335
323Pharmacy Services$6,971,298$6,831,298
324State Health Services$112,911,518
$110,411,518
$106,964,635
$104,464,635
325Facility Administrative and Support Services$73,432,055$71,324,976
$71,188,154
326Language Only 
Virginia Center for Behavioral Rehabilitation$35,428,802$35,436,665
$35,738,470
327Instruction$80,213
$218,480
$80,213
$218,480
328Secure Confinement$6,357,005
$11,304,724
$6,357,005
$11,556,228
329Pharmacy Services$6,229,354
$998,845
$6,229,354
$998,845
330State Health Services$6,770,222
$9,633,569
$6,770,222
$9,633,569
331Facility 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
332Rehabilitation Assistance Services$106,813,335
$106,538,335
$106,813,335
$106,568,178
333Individual Care Services$34,008,218
$32,918,399
$34,819,218
$35,559,218
334Nutritional Services$22,019,603$22,019,603
335Language Only 
336Continuing Income Assistance Services$53,813,677
$53,733,297
$53,652,917
337Administrative and Support Services$20,231,285
$20,136,911
$20,251,762
$20,813,066
338Language Only 
Wilson Workforce and Rehabilitation Center$25,407,089
$26,494,334
$25,413,481
$26,753,481
339Rehabilitation Assistance Services$12,369,931
$12,840,834
$12,369,931
$12,978,931
340Facility 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
341Program Management Services$39,354,441
$39,192,893
$39,361,998
$38,872,182
342Financial Assistance for Self-Sufficiency Programs and Services$269,284,286
$258,240,060
$274,247,341
$266,631,353
343Financial Assistance for Local Social Services Staff$431,538,105$431,551,281
$436,189,250
344Child Support Enforcement Services$772,660,895$772,660,895
345Adult Programs and Services$40,061,169$40,061,169
$39,561,169
346Child Welfare Services$203,423,579
$211,602,863
$207,930,566
$219,775,860
347Financial Assistance for Supplemental Assistance Services$78,757,450$78,757,450
348Financial Assistance to Community Human Services Organizations$34,975,789$34,975,789
$42,314,789
349Regulation of Public Facilities and Services$26,784,680$26,769,191
$26,701,817
350Administrative and Support Services$118,257,564
$129,164,154
$92,615,728
$104,950,417
351Language Only 
352Language Only 
Virginia Board for People with Disabilities
$1,943,444
$1,932,534
$1,943,552
$1,927,187
353Social Services Research, Planning, and Coordination$1,441,894
$1,430,984
$1,441,894
$1,525,543
354Financial 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
355Statewide Library Services$1,232,186
$1,101,320
$1,232,186
$1,197,186
356State Education Services$1,578,098
$1,456,988
$1,578,098
$1,485,624
357Rehabilitation Assistance Services$10,897,486
$12,390,082
$10,897,486
$13,024,205
358Regional Office Support and Administration$2,468,935$2,468,935
359Rehabilitative Industries$48,005,966
$54,505,966
$48,005,966
$51,005,966
360Administrative 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
361Rehabilitation Assistance Services$1,429,165$1,429,165
362Administrative and Support Services$1,512,535
$1,494,035
$1,512,636
$1,484,886