| First Year - FY2019 | Second Year - FY2020 | Totals |
---|
Office of Health and Human Resources | $16,788,153,180 $17,323,510,762 | $18,507,494,586 $20,588,822,740 | |
---|
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 $355,213,779 | |
282 | Protective Services | $349,251,604 $343,351,604 | $359,167,989 $353,267,989 | |
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 $735,680,542 | $732,363,535 $740,696,829 | |
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 $14,351,745 | |
288 | Vital Records and Health Statistics | $8,010,137 | $8,010,137 | |
289 | Communicable Disease Prevention and Control | $92,038,115 | $91,799,909 $93,768,863 | |
290 | Health Research, Planning, and Coordination | $18,190,949 $18,359,931 | $18,190,949 $19,558,631 | |
291 | State Health Services | $163,419,548 $163,466,548 | $163,419,548 $167,386,863 | |
292 | Community Health Services | $267,476,216 | $267,614,422 $268,240,726 | |
293 | Financial Assistance to Community Human Services Organizations | $23,239,583 $28,239,583 | $21,239,583 | |
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 $24,492,399 | $28,540,899 $28,580,165 | |
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 $12,604,734,186 | $13,742,831,105 $15,766,161,219 | |
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 $220,083,759 | |
303 | Medicaid Program Services | $11,349,056,147 $11,840,531,648 | $12,993,105,698 $14,974,837,166 | |
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 $204,523,494 | |
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 $278,627,135 | $281,299,207 $291,221,330 | |
Department of Behavioral Health and Developmental Services | $113,889,659 $116,397,435 | $117,588,803 $121,890,444 | |
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 $14,560,077 | $16,510,077 $19,120,492 | |
Grants to Localities | $446,744,254 $465,217,537 | $459,692,678 $502,170,491 | |
312 | Financial Assistance for Health Services | $446,744,254 $465,217,537 | $459,692,678 $502,170,491 | |
Mental Health Treatment Centers | $390,122,553 | $396,340,600 $407,109,268 | |
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 $259,838,038 | |
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 $24,274,095 | |
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 $12,366,824 | |
Department of Social Services | $2,103,174,543 $2,107,903,409 | $2,122,089,772 $2,134,641,569 | |
339 | Program Management Services | $42,408,598 | $42,408,598 $43,073,674 | |
340 | Financial Assistance for Self-Sufficiency Programs and Services | $267,327,852 | $274,095,685 $276,021,073 | |
341 | Financial Assistance for Local Social Services Staff | $484,194,170 $484,163,595 | $495,412,252 $487,089,788 | |
342 | Child Support Enforcement Services | $775,255,087 | $774,455,087 $774,309,270 | |
343 | Adult Programs and Services | $39,661,169 | $40,960,209 | |
344 | Child Welfare Services | $234,276,500 $234,910,203 | $234,356,991 $237,294,427 | |
345 | Financial Assistance for Supplemental Assistance Services | $78,757,450 | $78,757,450 | |
346 | Financial Assistance to Community Human Services Organizations | $48,789,789 $48,689,789 | $49,039,789 $48,521,967 | |
347 | Regulation of Public Facilities and Services | $28,719,903 | $28,819,686 | |
347.10 | Emergency Preparedness | $0 | $4,250,000 | |
348 | Administrative and Support Services | $103,784,025 $108,009,763 | $103,784,025 $115,544,025 | |
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 $73,677,685 | |
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 $14,708,047 | |
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 | |