| First Year - FY2019 | Second Year - FY2020 | Totals |
|---|
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 | |
| 281 | Administrative and Support Services | $830,743 | $830,743 | |
| Children's Services Act | $351,184,662
$345,284,662 | $361,101,047
$355,227,870 | |
| 282 | Protective Services | $349,251,604
$343,351,604 | $359,167,989
$353,282,080 | |
| 283 | Administrative 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 | |
| 284 | Social 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 | |
| 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 | $92,038,115 | $91,799,909
$92,307,121 | |
| 290 | Health Research, Planning, and Coordination | $18,190,949 | $18,190,949
$18,358,631 | |
| 291 | State Health Services | $163,419,548
$163,466,548 | $163,419,548
$164,900,452 | |
| 292 | Community Health Services | $267,476,216 | $267,614,422
$267,445,726 | |
| 293 | Financial Assistance to Community Human Services Organizations | $23,239,583 | $21,239,583
$22,839,583 | |
| 294 | Drinking Water Improvement | $29,195,627 | $29,195,627 | |
| 295 | Environmental Health Hazards Control | $10,879,124
$10,986,649 | $10,937,124
$11,044,649 | |
| 296 | Emergency Preparedness | $33,694,356 | $33,694,356 | |
| 297 | Administrative 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 | |
| 298 | Higher Education Student Financial Assistance | $65,000 | $65,000 | |
| 299 | Regulation 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 | |
| 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
$213,752,531 | $211,343,011
$221,851,578 | |
| 303 | Medicaid Program Services | $11,349,056,147
$11,840,531,648 | $12,993,105,698
$14,915,068,263 | |
| 304 | Medical Assistance Services (Non-Medicaid) | $821,702 | $821,702 | |
| 305 | Medical Assistance Services for Low Income Children | $156,888,591
$187,688,174 | $162,674,282
$204,876,631 | |
| 306 | Medical Assistance Management Services (Forecasted) | $64,204,564
$52,262,433 | $62,784,520
$43,871,083 | |
| 307 | Administrative 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 | |
| 308 | Regulation of Public Facilities and Services | $4,081,136 | $4,701,738
$5,054,172 | |
| 309 | Language Only | | |
| 310 | Administrative and Support Services | $96,848,446
$97,756,222 | $96,376,988
$97,715,780 | |
| 311 | Central 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 | |
| 312 | Financial 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 | |
| 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
$259,088,038 | |
| 317 | Facility Administrative and Support Services | $104,915,227 | $104,915,227
$106,915,227 | |
| 318 | Language Only | | |
| Intellectual Disabilities Training Centers | $139,946,912 | $138,904,289
$136,904,289 | |
| 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
$55,642,209 | |
| 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 | $244,503,243
$235,808,263 | $244,503,243
$233,301,998 | |
| 329 | Rehabilitation Assistance Services | $110,285,116
$102,350,463 | $110,285,116
$98,792,156 | |
| 330 | Individual Care Services | $36,059,218 | $36,059,218 | |
| 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 | $6,920,474 | $6,920,474
$7,089,867 | |
| 335 | Administrative and Support Services | $14,307,467
$13,547,140 | $14,307,467
$14,429,789 | |
| 336 | Language Only | | |
| Wilson Workforce and Rehabilitation Center | $27,720,041
$25,855,068 | $27,720,041
$24,349,095 | |
| 337 | Rehabilitation Assistance Services | $13,554,195
$12,585,591 | $13,554,195
$11,907,271 | |
| 338 | Facility 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 | |
| 339 | Program Management Services | $42,408,598 | $42,408,598
$44,554,972 | |
| 340 | Financial Assistance for Self-Sufficiency Programs and Services | $267,327,852 | $274,095,685
$280,389,941 | |
| 341 | Financial Assistance for Local Social Services Staff | $484,194,170
$479,100,482 | $495,412,252
$488,984,442 | |
| 342 | Child Support Enforcement Services | $775,255,087 | $774,455,087 | |
| 343 | Adult Programs and Services | $39,661,169 | $40,960,209
$40,660,209 | |
| 344 | Child Welfare Services | $234,276,500
$234,910,203 | $234,356,991
$238,176,201 | |
| 345 | Financial Assistance for Supplemental Assistance Services | $78,757,450 | $78,757,450 | |
| 346 | Financial Assistance to Community Human Services Organizations | $48,789,789
$48,700,789 | $49,039,789
$53,657,967 | |
| 347 | Regulation of Public Facilities and Services | $28,719,903 | $28,819,686 | |
| 348 | Administrative and Support Services | $103,784,025
$113,072,876 | $103,784,025
$115,794,025 | |
| 349 | Language Only | | |
| 350 | Language Only | | |
Virginia Board for People with Disabilities | $1,936,865
$1,973,892 | $1,936,865
$1,980,327 | |
| 351 | Social Services Research, Planning, and Coordination | $1,535,390
$1,572,417 | $1,535,390
$1,578,852 | |
| 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
$73,052,185 | |
| 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
$14,082,547 | |
| 356 | Regional Office Support and Administration | $2,593,034 | $2,593,034 | |
| 357 | Rehabilitative Industries | $50,768,817 | $50,768,817
$50,368,817 | |
| 358 | Administrative 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 | |
| 359 | Rehabilitation Assistance Services | $1,651,313
$1,671,313 | $1,651,313
$1,721,313 | |
| 360 | Administrative and Support Services | $1,339,251 | $1,339,251 | |