| First Year - FY2019 | Second Year - FY2020 | Totals |
|---|
Office of Health and Human Resources | $16,381,350,718 | $18,109,476,268 | |
|---|
Secretary of Health and Human Resources | $830,743 | $830,743 | |
| 281 | Administrative and Support Services | $830,743 | $830,743 | |
| Children's Services Act | $351,184,662 | $371,358,814 | |
| 282 | Protective Services | $349,251,604 | $369,425,756 | |
| 283 | Administrative and Support Services | $1,933,058 | $1,933,058 | |
Department for the Deaf and Hard-Of-Hearing | $4,265,778 | $4,265,778 | |
| 284 | Social Services Research, Planning, and Coordination | $4,265,778 | $4,265,778 | |
Department of Health | $732,543,535 | $737,084,516 | |
| 285 | Higher Education Student Financial Assistance | $774,000 | $774,000 | |
| 286 | Emergency Medical Services | $44,851,484 | $44,851,484 | |
| 287 | Medical Examiner and Anatomical Services | $14,095,497 | $14,095,497 | |
| 288 | Vital Records and Health Statistics | $8,010,137 | $8,010,137 | |
| 289 | Communicable Disease Prevention and Control | $91,938,115 | $93,882,890 | |
| 290 | Health Research, Planning, and Coordination | $18,190,949 | $18,190,949 | |
| 291 | State Health Services | $163,329,548 | $163,329,548 | |
| 292 | Community Health Services | $270,476,216 | $270,614,422 | |
| 293 | Financial Assistance to Community Human Services Organizations | $21,014,583 | $21,014,583 | |
| 294 | Drinking Water Improvement | $29,195,627 | $29,195,627 | |
| 295 | Environmental Health Hazards Control | $10,879,124 | $10,937,124 | |
| 296 | Emergency Preparedness | $33,694,356 | $33,694,356 | |
| 297 | Administrative and Support Services | $26,093,899 | $28,493,899 | |
Department of Health Professions | $33,473,207 | $33,473,207 | |
| 298 | Higher Education Student Financial Assistance | $65,000 | $65,000 | |
| 299 | Regulation of Professions and Occupations | $33,408,207 | $33,408,207 | |
Department of Medical Assistance Services | $11,725,691,020 | $13,409,785,897 | |
| 300 | Pre-Trial, Trial, and Appellate Processes | $18,239,618 | $17,991,740 | |
| 301 | Financial Assistance for Health Research | $12,810,945 | $12,810,945 | |
| 302 | Children's Health Insurance Program Delivery | $200,025,684 | $211,343,011 | |
| 303 | Medicaid Program Services | $10,983,034,643 | $12,657,131,076 | |
| 304 | Medical Assistance Services (Non-Medicaid) | $821,702 | $821,702 | |
| 305 | Medical Assistance Services for Low Income Children | $156,888,591 | $162,674,282 | |
| 306 | Medical Assistance Management Services (Forecasted) | $64,204,564 | $62,784,520 | |
| 307 | Administrative and Support Services | $289,665,273 | $284,228,621 | |
Department of Behavioral Health and Developmental Services | $111,139,659 | $113,088,803 | |
| 308 | Regulation of Public Facilities and Services | $4,081,136 | $4,701,738 | |
| 309 | Language Only | | |
| 310 | Administrative and Support Services | $96,598,446 | $96,376,988 | |
| 311 | Central Office Managed Community and Individual Health Services | $10,460,077 | $12,010,077 | |
| Grants to Localities | $436,026,655 | $436,626,367 | |
| 312 | Financial Assistance for Health Services | $436,026,655 | $436,626,367 | |
| Mental Health Treatment Centers | $390,122,553 | $396,340,600 | |
| 313 | Instruction | $176,397 | $176,397 | |
| 314 | Secure Confinement | $21,501,860 | $21,501,860 | |
| 315 | Pharmacy Services | $18,677,746 | $18,677,746 | |
| 316 | State Health Services | $244,851,323 | $251,069,370 | |
| 317 | Facility Administrative and Support Services | $104,915,227 | $104,915,227 | |
| 318 | Language Only | | |
| Intellectual Disabilities Training Centers | $139,946,912 | $138,904,289 | |
| 319 | Instruction | $6,870,420 | $5,827,797 | |
| 320 | Pharmacy Services | $5,515,600 | $5,515,600 | |
| 321 | State Health Services | $69,918,683 | $69,918,683 | |
| 322 | Facility Administrative and Support Services | $57,642,209 | $57,642,209 | |
| 323 | Language Only | | |
| Virginia Center for Behavioral Rehabilitation | $40,338,435 | $48,194,740 | |
| 324 | Instruction | $227,847 | $227,847 | |
| 325 | Secure Confinement | $12,098,368 | $18,159,479 | |
| 326 | Pharmacy Services | $999,013 | $999,013 | |
| 327 | State Health Services | $12,767,511 | $12,862,705 | |
| 328 | Facility Administrative and Support Services | $14,245,696 | $15,945,696 | |
Department for Aging and Rehabilitative Services | $242,953,243 | $242,953,243 | |
| 329 | Rehabilitation Assistance Services | $109,535,116 | $109,535,116 | |
| 330 | Individual Care Services | $35,559,218 | $35,559,218 | |
| 331 | Nutritional Services | $22,019,603 | $22,019,603 | |
| 332 | Language Only | | |
| 333 | Continuing Income Assistance Services | $54,911,365 | $54,911,365 | |
| 334 | Adult Programs and Services | $6,620,474 | $6,620,474 | |
| 335 | Administrative and Support Services | $14,307,467 | $14,307,467 | |
| 336 | Language Only | | |
| Wilson Workforce and Rehabilitation Center | $27,720,041 | $27,720,041 | |
| 337 | Rehabilitation Assistance Services | $13,554,195 | $13,554,195 | |
| 338 | Facility Administrative and Support Services | $14,165,846 | $14,165,846 | |
Department of Social Services | $2,067,819,270 | $2,071,554,225 | |
| 339 | Program Management Services | $40,908,598 | $40,908,598 | |
| 340 | Financial Assistance for Self-Sufficiency Programs and Services | $240,021,619 | $232,389,452 | |
| 341 | Financial Assistance for Local Social Services Staff | $484,194,170 | $495,412,252 | |
| 342 | Child Support Enforcement Services | $775,255,087 | $775,255,087 | |
| 343 | Adult Programs and Services | $39,161,169 | $39,460,209 | |
| 344 | Child Welfare Services | $234,296,008 | $234,296,008 | |
| 345 | Financial Assistance for Supplemental Assistance Services | $79,207,450 | $79,057,450 | |
| 346 | Financial Assistance to Community Human Services Organizations | $42,314,789 | $42,314,789 | |
| 347 | Regulation of Public Facilities and Services | $28,676,355 | $28,676,355 | |
| 348 | Administrative and Support Services | $103,784,025 | $103,784,025 | |
| 349 | Language Only | | |
| 350 | Language Only | | |
Virginia Board for People with Disabilities | $1,936,865 | $1,936,865 | |
| 351 | Social Services Research, Planning, and Coordination | $1,535,390 | $1,535,390 | |
| 352 | Financial Assistance for Individual and Family Services | $401,475 | $401,475 | |
Department for the Blind and Vision Impaired | $72,367,576 | $72,367,576 | |
| 353 | Statewide Library Services | $1,170,781 | $1,170,781 | |
| 354 | State Education Services | $1,362,094 | $1,362,094 | |
| 355 | Rehabilitation Assistance Services | $13,397,938 | $13,397,938 | |
| 356 | Regional Office Support and Administration | $2,593,034 | $2,593,034 | |
| 357 | Rehabilitative Industries | $50,768,817 | $50,768,817 | |
| 358 | Administrative and Support Services | $3,074,912 | $3,074,912 | |
| Virginia Rehabilitation Center for the Blind and Vision Impaired | $2,990,564 | $2,990,564 | |
| 359 | Rehabilitation Assistance Services | $1,651,313 | $1,651,313 | |
| 360 | Administrative and Support Services | $1,339,251 | $1,339,251 | |