| First Year - FY2019 | Second Year - FY2020 | Totals |
|---|
Office of Health and Human Resources | $17,314,135,280 | $20,529,702,088
$20,037,609,203 | |
|---|
Secretary of Health and Human Resources | $830,743 | $830,743 | |
| 281 | Administrative and Support Services | $830,743 | $830,743 | |
| Children's Services Act | $345,284,662 | $355,227,870
$361,877,172 | |
| 282 | Protective Services | $343,351,604 | $353,282,080
$359,931,382 | |
| 283 | Administrative and Support Services | $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 | $730,311,560 | $731,945,928
$730,120,227 | |
| 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 | $92,307,121 | |
| 290 | Health Research, Planning, and Coordination | $18,190,949 | $18,358,631 | |
| 291 | State Health Services | $163,466,548 | $164,900,452 | |
| 292 | Community Health Services | $267,476,216 | $267,445,726 | |
| 293 | Financial Assistance to Community Human Services Organizations | $23,239,583 | $22,839,583 | |
| 294 | Drinking Water Improvement | $29,195,627 | $29,195,627 | |
| 295 | Environmental Health Hazards Control | $10,986,649 | $11,044,649 | |
| 296 | Emergency Preparedness | $33,694,356 | $33,694,356 | |
| 297 | Administrative and Support Services | $24,292,399 | $24,428,665
$22,602,964 | |
Department of Health Professions | $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 | $34,383,922 | |
Department of Medical Assistance Services | $12,602,316,686 | $15,705,558,966
$15,128,423,888 | |
| 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 | $213,752,531 | $221,851,578
$228,649,287 | |
| 303 | Medicaid Program Services | $11,840,531,648 | $14,915,068,263
$14,336,281,580 | |
| 304 | Medical Assistance Services (Non-Medicaid) | $821,702 | $821,702 | |
| 305 | Medical Assistance Services for Low Income Children | $187,688,174 | $204,876,631
$199,730,527 | |
| 306 | Medical Assistance Management Services (Forecasted) | $52,262,433 | $43,871,083 | |
| 307 | Administrative and Support Services | $276,209,635 | $288,267,024 | |
Department of Behavioral Health and Developmental Services | $114,797,435 | $121,800,944
$138,347,159 | |
| 308 | Regulation of Public Facilities and Services | $4,081,136 | $5,054,172 | |
| 309 | Language Only | | |
| 310 | Administrative and Support Services | $97,756,222 | $97,715,780
$114,261,995 | |
| 311 | Central Office Managed Community and Individual Health Services | $12,960,077 | $19,030,992 | |
| Grants to Localities | $465,217,537 | $504,170,491
$505,418,309 | |
| 312 | Financial Assistance for Health Services | $465,217,537 | $504,170,491
$505,418,309 | |
| Mental Health Treatment Centers | $390,122,553 | $406,359,268
$403,470,007 | |
| 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 | $259,088,038
$256,198,777 | |
| 317 | Facility Administrative and Support Services | $104,915,227 | $106,915,227 | |
| 318 | Language Only | | |
| Intellectual Disabilities Training Centers | $139,946,912 | $136,904,289
$132,404,289 | |
| 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
$65,418,683 | |
| 322 | Facility Administrative and Support Services | $57,642,209 | $55,642,209 | |
| 323 | Language Only | | |
| Virginia Center for Behavioral Rehabilitation | $40,338,435 | $48,194,740
$41,694,740 | |
| 324 | Instruction | $227,847 | $227,847 | |
| 325 | Secure Confinement | $12,098,368 | $18,159,479
$13,159,479 | |
| 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
$14,445,696 | |
Department for Aging and Rehabilitative Services | $235,808,263 | $233,301,998 | |
| 329 | Rehabilitation Assistance Services | $102,350,463 | $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 | $7,089,867 | |
| 335 | Administrative and Support Services | $13,547,140 | $14,429,789 | |
| 336 | Language Only | | |
| Wilson Workforce and Rehabilitation Center | $25,855,068 | $24,349,095 | |
| 337 | Rehabilitation Assistance Services | $12,585,591 | $11,907,271 | |
| 338 | Facility Administrative and Support Services | $13,269,477 | $12,441,824 | |
Department of Social Services | $2,107,914,409 | $2,144,249,980
$2,219,615,691 | |
| 339 | Program Management Services | $42,408,598 | $44,554,972
$43,845,249 | |
| 340 | Financial Assistance for Self-Sufficiency Programs and Services | $267,327,852 | $280,389,941
$338,076,970 | |
| 341 | Financial Assistance for Local Social Services Staff | $479,100,482 | $488,984,442
$497,124,841 | |
| 342 | Child Support Enforcement Services | $775,255,087 | $774,455,087
$768,829,314 | |
| 343 | Adult Programs and Services | $39,661,169 | $40,660,209 | |
| 344 | Child Welfare Services | $234,910,203 | $238,176,201
$243,026,935 | |
| 345 | Financial Assistance for Supplemental Assistance Services | $78,757,450 | $78,757,450
$83,257,450 | |
| 346 | Financial Assistance to Community Human Services Organizations | $48,700,789 | $53,657,967 | |
| 347 | Regulation of Public Facilities and Services | $28,719,903 | $28,819,686 | |
| 348 | Administrative and Support Services | $113,072,876 | $115,794,025
$122,317,070 | |
| 349 | Language Only | | |
| 350 | Language Only | | |
Virginia Board for People with Disabilities | $1,973,892 | $1,980,327
$2,475,327 | |
| 351 | Social Services Research, Planning, and Coordination | $1,572,417 | $1,578,852 | |
| 352 | Financial Assistance for Individual and Family Services | $401,475 | $401,475
$896,475 | |
Department for the Blind and Vision Impaired | $72,367,576 | $73,052,185
$73,505,294 | |
| 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 | $14,082,547
$14,105,656 | |
| 356 | Regional Office Support and Administration | $2,593,034 | $2,593,034 | |
| 357 | Rehabilitative Industries | $50,768,817 | $50,368,817 | |
| 358 | Administrative and Support Services | $3,074,912 | $3,474,912
$3,904,912 | |
| Virginia Rehabilitation Center for the Blind and Vision Impaired | $3,010,564 | $3,060,564 | |
| 359 | Rehabilitation Assistance Services | $1,671,313 | $1,721,313 | |
| 360 | Administrative and Support Services | $1,339,251 | $1,339,251 | |