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2019 Session

Budget Bill - HB1700 (Chapter 854)

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First Year - FY2019Second Year - FY2020Totals

Office of Health and Human Resources

$16,788,153,180
$17,314,135,280
$18,507,494,586
$20,529,702,088
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
$345,284,662
$361,101,047
$355,227,870
282Protective Services$349,251,604
$343,351,604
$359,167,989
$353,282,080
283Administrative and Support Services$1,933,058$1,933,058
$1,945,790
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
$730,204,035
$730,311,560
$732,363,535
$731,945,928
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$92,038,115$91,799,909
$92,307,121
290Health Research, Planning, and Coordination$18,190,949$18,190,949
$18,358,631
291State Health Services$163,419,548
$163,466,548
$163,419,548
$164,900,452
292Community Health Services$267,476,216$267,614,422
$267,445,726
293Financial Assistance to Community Human Services Organizations$23,239,583$21,239,583
$22,839,583
294Drinking Water Improvement$29,195,627$29,195,627
295Environmental Health Hazards Control$10,879,124
$10,986,649
$10,937,124
$11,044,649
296Emergency Preparedness$33,694,356$33,694,356
297Administrative and Support Services$24,339,399
$24,292,399
$28,540,899
$24,428,665
Department of Health Professions
$33,773,207$33,773,207
$34,448,922
298Higher Education Student Financial Assistance$65,000$65,000
299Regulation of Professions and Occupations$33,708,207$33,708,207
$34,383,922
Department of Medical Assistance Services
$12,084,160,110
$12,602,316,686
$13,742,831,105
$15,705,558,966
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
$213,752,531
$211,343,011
$221,851,578
303Medicaid Program Services$11,349,056,147
$11,840,531,648
$12,993,105,698
$14,915,068,263
304Medical Assistance Services (Non-Medicaid)$821,702$821,702
305Medical Assistance Services for Low Income Children$156,888,591
$187,688,174
$162,674,282
$204,876,631
306Medical Assistance Management Services (Forecasted)$64,204,564
$52,262,433
$62,784,520
$43,871,083
307Administrative and Support Services$282,112,859
$276,209,635
$281,299,207
$288,267,024
Department of Behavioral Health and Developmental Services
$113,889,659
$114,797,435
$117,588,803
$121,800,944
308Regulation of Public Facilities and Services$4,081,136$4,701,738
$5,054,172
309Language Only 
310Administrative and Support Services$96,848,446
$97,756,222
$96,376,988
$97,715,780
311Central Office Managed Community and Individual Health Services$12,960,077$16,510,077
$19,030,992
Grants to Localities$446,744,254
$465,217,537
$459,692,678
$504,170,491
312Financial Assistance for Health Services$446,744,254
$465,217,537
$459,692,678
$504,170,491
Mental Health Treatment Centers$390,122,553$396,340,600
$406,359,268
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
$259,088,038
317Facility Administrative and Support Services$104,915,227$104,915,227
$106,915,227
318Language Only 
Intellectual Disabilities Training Centers$139,946,912$138,904,289
$136,904,289
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
$55,642,209
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
$244,503,243
$235,808,263
$244,503,243
$233,301,998
329Rehabilitation Assistance Services$110,285,116
$102,350,463
$110,285,116
$98,792,156
330Individual Care Services$36,059,218$36,059,218
331Nutritional Services$22,019,603$22,019,603
332Language Only 
333Continuing Income Assistance Services$54,911,365$54,911,365
334Adult Programs and Services$6,920,474$6,920,474
$7,089,867
335Administrative and Support Services$14,307,467
$13,547,140
$14,307,467
$14,429,789
336Language Only 
Wilson Workforce and Rehabilitation Center$27,720,041
$25,855,068
$27,720,041
$24,349,095
337Rehabilitation Assistance Services$13,554,195
$12,585,591
$13,554,195
$11,907,271
338Facility Administrative and Support Services$14,165,846
$13,269,477
$14,165,846
$12,441,824
Department of Social Services
$2,103,174,543
$2,107,914,409
$2,122,089,772
$2,144,249,980
339Program Management Services$42,408,598$42,408,598
$44,554,972
340Financial Assistance for Self-Sufficiency Programs and Services$267,327,852$274,095,685
$280,389,941
341Financial Assistance for Local Social Services Staff$484,194,170
$479,100,482
$495,412,252
$488,984,442
342Child Support Enforcement Services$775,255,087$774,455,087
343Adult Programs and Services$39,661,169$40,960,209
$40,660,209
344Child Welfare Services$234,276,500
$234,910,203
$234,356,991
$238,176,201
345Financial Assistance for Supplemental Assistance Services$78,757,450$78,757,450
346Financial Assistance to Community Human Services Organizations$48,789,789
$48,700,789
$49,039,789
$53,657,967
347Regulation of Public Facilities and Services$28,719,903$28,819,686
348Administrative and Support Services$103,784,025
$113,072,876
$103,784,025
$115,794,025
349Language Only 
350Language Only 
Virginia Board for People with Disabilities
$1,936,865
$1,973,892
$1,936,865
$1,980,327
351Social Services Research, Planning, and Coordination$1,535,390
$1,572,417
$1,535,390
$1,578,852
352Financial Assistance for Individual and Family Services$401,475$401,475
Department for the Blind and Vision Impaired
$72,367,576$72,367,576
$73,052,185
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
$14,082,547
356Regional Office Support and Administration$2,593,034$2,593,034
357Rehabilitative Industries$50,768,817$50,768,817
$50,368,817
358Administrative and Support Services$3,074,912$3,074,912
$3,474,912
Virginia Rehabilitation Center for the Blind and Vision Impaired$2,990,564
$3,010,564
$2,990,564
$3,060,564
359Rehabilitation Assistance Services$1,651,313
$1,671,313
$1,651,313
$1,721,313
360Administrative and Support Services$1,339,251$1,339,251