| 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
$14,915,509,118 | |
|---|
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
$702,782,729 | |
| 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 | |
| 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 | |