| First Year - FY2017 | Second Year - FY2018 | Totals |
|---|
Office of Health and Human Resources | $14,448,234,397 | $14,915,980,126
$15,260,233,333 | |
|---|
Secretary of Health and Human Resources | $978,480 | $728,516 | |
| 284 | Administrative and Support Services | $978,480 | $728,516 | |
| Children's Services Act | $331,510,913 | $333,946,507
$332,554,453 | |
| 285 | Protective Services | $329,749,289 | $332,099,501
$330,707,447 | |
| 286 | Administrative and Support Services | $1,761,624 | $1,847,006 | |
Department for the Deaf and Hard-Of-Hearing | $6,914,062 | $6,923,950 | |
| 287 | Social Services Research, Planning, and Coordination | $6,914,062 | $6,923,950 | |
Department of Health | $697,904,509 | $703,253,737 | |
| 288 | Higher Education Student Financial Assistance | $474,000 | $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 | $79,220,822 | |
| 293 | Health Research, Planning, and Coordination | $17,175,200 | $17,079,200 | |
| 294 | State Health Services | $177,172,761 | $177,365,211 | |
| 295 | Community Health Services | $252,828,388 | $253,299,396 | |
| 296 | Financial Assistance to Community Human Services Organizations | $20,261,806 | $20,576,511 | |
| 297 | Drinking Water Improvement | $26,337,349 | $26,219,896 | |
| 298 | Environmental Health Hazards Control | $10,428,997 | $10,404,104 | |
| 299 | Emergency Preparedness | $33,088,232 | $33,088,232 | |
| 300 | Administrative and Support Services | $19,439,974 | $23,154,502 | |
Department of Health Professions | $30,080,448 | $30,788,844 | |
| 301 | Higher Education Student Financial Assistance | $65,000 | $65,000 | |
| 302 | Regulation of Professions and Occupations | $30,015,448 | $30,723,844 | |
Department of Medical Assistance Services | $9,923,368,296 | $10,352,984,821
$10,671,735,824 | |
| 303 | Pre-Trial, Trial, and Appellate Processes | $16,740,733 | $16,841,427
$19,001,621 | |
| 304 | Financial Assistance for Health Research | $28,810,945 | $28,810,945 | |
| 305 | Children's Health Insurance Program Delivery | $160,086,710 | $167,457,281
$189,984,660 | |
| 306 | Medicaid Program Services | $9,306,605,828 | $9,705,926,154
$9,990,616,122 | |
| 307 | Medical Assistance Services (Non-Medicaid) | $821,702 | $821,702 | |
| 308 | Medical Assistance Services for Low Income Children | $135,948,364 | $140,478,700
$145,844,732 | |
| 309 | Medical Assistance Management Services (Forecasted) | $60,861,251 | $63,316,049
$63,899,573 | |
| 310 | Administrative and Support Services | $213,492,763 | $229,332,563
$232,756,469 | |
Department of Behavioral Health and Developmental Services | $88,606,080 | $92,485,514
$92,685,514 | |
| 311 | Regulation of Public Facilities and Services | $3,710,365 | $3,710,365 | |
| 312 | Language Only | | |
| 313 | Administrative and Support Services | $78,005,357 | $78,026,064
$78,226,064 | |
| 314 | Central Office Managed Community and Individual Health Services | $6,890,358 | $10,749,085 | |
| Grants to Localities | $397,142,984 | $425,201,175
$426,082,891 | |
| 315 | Financial Assistance for Health Services | $397,142,984 | $425,201,175
$426,082,891 | |
| Mental Health Treatment Centers | $374,117,176 | $376,631,503 | |
| 316 | Instruction | $176,397 | $176,397 | |
| 317 | Secure Confinement | $20,667,330 | $20,667,330 | |
| 318 | Pharmacy Services | $18,108,411 | $18,413,411 | |
| 319 | State Health Services | $235,187,003 | $237,150,871 | |
| 320 | Facility Administrative and Support Services | $99,978,035 | $100,223,494 | |
| 321 | Language Only | | |
| Intellectual Disabilities Training Centers | $197,637,206 | $189,096,422 | |
| 322 | Instruction | $6,822,335 | $6,612,335 | |
| 323 | Pharmacy Services | $6,971,298 | $6,831,298 | |
| 324 | State Health Services | $110,411,518 | $104,464,635 | |
| 325 | Facility Administrative and Support Services | $73,432,055 | $71,188,154 | |
| 326 | Language Only | | |
| Virginia Center for Behavioral Rehabilitation | $35,428,802 | $35,738,470
$35,952,317 | |
| 327 | Instruction | $218,480 | $218,480 | |
| 328 | Secure Confinement | $11,304,724 | $11,556,228 | |
| 329 | Pharmacy Services | $998,845 | $998,845 | |
| 330 | State Health Services | $9,633,569 | $9,633,569
$9,847,416 | |
| 331 | Facility Administrative and Support Services | $13,273,184 | $13,331,348 | |
Department for Aging and Rehabilitative Services | $235,346,545 | $238,612,982 | |
| 332 | Rehabilitation Assistance Services | $106,538,335 | $106,568,178 | |
| 333 | Individual Care Services | $32,918,399 | $35,559,218 | |
| 334 | Nutritional Services | $22,019,603 | $22,019,603 | |
| 335 | Language Only | | |
| 336 | Continuing Income Assistance Services | $53,733,297 | $53,652,917 | |
| 337 | Administrative and Support Services | $20,136,911 | $20,813,066 | |
| 338 | Language Only | | |
| Wilson Workforce and Rehabilitation Center | $26,494,334 | $26,753,481 | |
| 339 | Rehabilitation Assistance Services | $12,840,834 | $12,978,931 | |
| 340 | Facility Administrative and Support Services | $13,653,500 | $13,774,550 | |
Department of Social Services | $2,022,978,058 | $2,026,415,182
$2,052,013,877 | |
| 341 | Program Management Services | $39,192,893 | $38,872,182
$39,381,664 | |
| 342 | Financial Assistance for Self-Sufficiency Programs and Services | $258,240,060 | $266,631,353
$251,086,459 | |
| 343 | Financial Assistance for Local Social Services Staff | $431,538,105 | $436,189,250
$463,928,469 | |
| 344 | Child Support Enforcement Services | $772,660,895 | $772,660,895
$772,104,895 | |
| 345 | Adult Programs and Services | $40,061,169 | $39,561,169
$37,761,169 | |
| 346 | Child Welfare Services | $211,602,863 | $219,775,860
$226,252,697 | |
| 347 | Financial Assistance for Supplemental Assistance Services | $78,757,450 | $78,757,450 | |
| 348 | Financial Assistance to Community Human Services Organizations | $34,975,789 | $42,314,789 | |
| 349 | Regulation of Public Facilities and Services | $26,784,680 | $26,701,817
$27,024,668 | |
| 350 | Administrative and Support Services | $129,164,154 | $104,950,417
$113,401,617 | |
| 351 | Language Only | | |
| 352 | Language Only | | |
Virginia Board for People with Disabilities | $1,932,534 | $1,927,187 | |
| 353 | Social Services Research, Planning, and Coordination | $1,430,984 | $1,525,543 | |
| 354 | Financial Assistance for Individual and Family Services | $501,550 | $401,644 | |
Department for the Blind and Vision Impaired | $74,870,770 | $71,577,784 | |
| 355 | Statewide Library Services | $1,101,320 | $1,197,186 | |
| 356 | State Education Services | $1,456,988 | $1,485,624 | |
| 357 | Rehabilitation Assistance Services | $12,390,082 | $13,024,205 | |
| 358 | Regional Office Support and Administration | $2,468,935 | $2,468,935 | |
| 359 | Rehabilitative Industries | $54,505,966 | $51,005,966 | |
| 360 | Administrative and Support Services | $2,947,479 | $2,395,868 | |
| Virginia Rehabilitation Center for the Blind and Vision Impaired | $2,923,200 | $2,914,051 | |
| 361 | Rehabilitation Assistance Services | $1,429,165 | $1,429,165 | |
| 362 | Administrative and Support Services | $1,494,035 | $1,484,886 | |