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2018 Session

Budget Bill - SB30 (Introduced)

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First Year - FY2019Second Year - FY2020Totals

Office of Health and Human Resources

$16,381,350,718$18,109,476,268
Secretary of Health and Human Resources
$830,743$830,743
281Administrative and Support Services$830,743$830,743
Children's Services Act$351,184,662$371,358,814
282Protective Services$349,251,604$369,425,756
283Administrative and Support Services$1,933,058$1,933,058
Department for the Deaf and Hard-Of-Hearing
$4,265,778$4,265,778
284Social Services Research, Planning, and Coordination$4,265,778$4,265,778
Department of Health
$732,543,535$737,084,516
285Higher Education Student Financial Assistance$774,000$774,000
286Emergency Medical Services$44,851,484$44,851,484
287Medical Examiner and Anatomical Services$14,095,497$14,095,497
288Vital Records and Health Statistics$8,010,137$8,010,137
289Communicable Disease Prevention and Control$91,938,115$93,882,890
290Health Research, Planning, and Coordination$18,190,949$18,190,949
291State Health Services$163,329,548$163,329,548
292Community Health Services$270,476,216$270,614,422
293Financial Assistance to Community Human Services Organizations$21,014,583$21,014,583
294Drinking Water Improvement$29,195,627$29,195,627
295Environmental Health Hazards Control$10,879,124$10,937,124
296Emergency Preparedness$33,694,356$33,694,356
297Administrative and Support Services$26,093,899$28,493,899
Department of Health Professions
$33,473,207$33,473,207
298Higher Education Student Financial Assistance$65,000$65,000
299Regulation of Professions and Occupations$33,408,207$33,408,207
Department of Medical Assistance Services
$11,725,691,020$13,409,785,897
300Pre-Trial, Trial, and Appellate Processes$18,239,618$17,991,740
301Financial Assistance for Health Research$12,810,945$12,810,945
302Children's Health Insurance Program Delivery$200,025,684$211,343,011
303Medicaid Program Services$10,983,034,643$12,657,131,076
304Medical Assistance Services (Non-Medicaid)$821,702$821,702
305Medical Assistance Services for Low Income Children$156,888,591$162,674,282
306Medical Assistance Management Services (Forecasted)$64,204,564$62,784,520
307Administrative and Support Services$289,665,273$284,228,621
Department of Behavioral Health and Developmental Services
$111,139,659$113,088,803
308Regulation of Public Facilities and Services$4,081,136$4,701,738
309Language Only 
310Administrative and Support Services$96,598,446$96,376,988
311Central Office Managed Community and Individual Health Services$10,460,077$12,010,077
Grants to Localities$436,026,655$436,626,367
312Financial Assistance for Health Services$436,026,655$436,626,367
Mental Health Treatment Centers$390,122,553$396,340,600
313Instruction$176,397$176,397
314Secure Confinement$21,501,860$21,501,860
315Pharmacy Services$18,677,746$18,677,746
316State Health Services$244,851,323$251,069,370
317Facility Administrative and Support Services$104,915,227$104,915,227
318Language Only 
Intellectual Disabilities Training Centers$139,946,912$138,904,289
319Instruction$6,870,420$5,827,797
320Pharmacy Services$5,515,600$5,515,600
321State Health Services$69,918,683$69,918,683
322Facility Administrative and Support Services$57,642,209$57,642,209
323Language Only 
Virginia Center for Behavioral Rehabilitation$40,338,435$48,194,740
324Instruction$227,847$227,847
325Secure Confinement$12,098,368$18,159,479
326Pharmacy Services$999,013$999,013
327State Health Services$12,767,511$12,862,705
328Facility Administrative and Support Services$14,245,696$15,945,696
Department for Aging and Rehabilitative Services
$242,953,243$242,953,243
329Rehabilitation Assistance Services$109,535,116$109,535,116
330Individual Care Services$35,559,218$35,559,218
331Nutritional Services$22,019,603$22,019,603
332Language Only 
333Continuing Income Assistance Services$54,911,365$54,911,365
334Adult Programs and Services$6,620,474$6,620,474
335Administrative and Support Services$14,307,467$14,307,467
336Language Only 
Wilson Workforce and Rehabilitation Center$27,720,041$27,720,041
337Rehabilitation Assistance Services$13,554,195$13,554,195
338Facility Administrative and Support Services$14,165,846$14,165,846
Department of Social Services
$2,067,819,270$2,071,554,225
339Program Management Services$40,908,598$40,908,598
340Financial Assistance for Self-Sufficiency Programs and Services$240,021,619$232,389,452
341Financial Assistance for Local Social Services Staff$484,194,170$495,412,252
342Child Support Enforcement Services$775,255,087$775,255,087
343Adult Programs and Services$39,161,169$39,460,209
344Child Welfare Services$234,296,008$234,296,008
345Financial Assistance for Supplemental Assistance Services$79,207,450$79,057,450
346Financial Assistance to Community Human Services Organizations$42,314,789$42,314,789
347Regulation of Public Facilities and Services$28,676,355$28,676,355
348Administrative and Support Services$103,784,025$103,784,025
349Language Only 
350Language Only 
Virginia Board for People with Disabilities
$1,936,865$1,936,865
351Social Services Research, Planning, and Coordination$1,535,390$1,535,390
352Financial Assistance for Individual and Family Services$401,475$401,475
Department for the Blind and Vision Impaired
$72,367,576$72,367,576
353Statewide Library Services$1,170,781$1,170,781
354State Education Services$1,362,094$1,362,094
355Rehabilitation Assistance Services$13,397,938$13,397,938
356Regional Office Support and Administration$2,593,034$2,593,034
357Rehabilitative Industries$50,768,817$50,768,817
358Administrative and Support Services$3,074,912$3,074,912
Virginia Rehabilitation Center for the Blind and Vision Impaired$2,990,564$2,990,564
359Rehabilitation Assistance Services$1,651,313$1,651,313
360Administrative and Support Services$1,339,251$1,339,251