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2020 Session

Budget Bill - HB30 (Enrolled)

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First Year - FY2021Second Year - FY2022Totals

Office of Health and Human Resources

$21,929,611,985$22,894,276,509
Secretary of Health and Human Resources
$878,064$878,064
291Administrative and Support Services$878,064$878,064
Children's Services Act$373,686,223$381,213,700
292Protective Services$371,426,427$379,203,904
293Administrative and Support Services$2,259,796$2,009,796
Department for the Deaf and Hard-Of-Hearing
$3,587,725$3,587,725
294Social Services Research, Planning, and Coordination$3,587,725$3,587,725
Department of Health
$785,787,377$781,129,340
295Higher Education Student Financial Assistance$2,985,000$2,985,000
296Emergency Medical Services$46,280,757$46,280,757
297Medical Examiner and Anatomical Services$15,451,106$15,451,106
298Vital Records and Health Statistics$8,517,050$8,517,050
299Communicable Disease Prevention and Control$109,901,022$109,966,944
300Health Research, Planning, and Coordination$19,671,239$19,671,239
301State Health Services$168,067,937$168,028,397
302Community Health Services$280,701,516$280,990,684
303Financial Assistance to Community Human Services Organizations$25,879,583$23,379,583
304Drinking Water Improvement$33,755,027$33,821,023
305Environmental Health Hazards Control$12,532,540$12,532,540
306Emergency Preparedness$34,333,979$34,333,979
307Administrative and Support Services$27,710,621$25,171,038
Department of Health Professions
$35,314,989$35,436,849
308Higher Education Student Financial Assistance$65,000$65,000
309Regulation of Professions and Occupations$35,249,989$35,371,849
Department of Medical Assistance Services
$16,833,893,184$17,981,096,468
310Pre-Trial, Trial, and Appellate Processes$17,991,740$17,991,740
311Financial Assistance for Health Research$3,810,000$300,000
312Children's Health Insurance Program Delivery$249,622,837$270,236,306
313Medicaid Program Services$16,026,527,645$17,137,554,276
314Medical Assistance Services (Non-Medicaid)$821,702$821,702
315Medical Assistance Services for Low Income Children$218,013,796$237,496,600
316Medical Assistance Management Services (Forecasted)$43,871,083$43,871,083
317Administrative and Support Services$273,234,381$272,824,761
Department of Behavioral Health and Developmental Services
$178,602,337$170,068,820
318Regulation of Public Facilities and Services$5,373,153$5,373,153
319Language Only 
320Administrative and Support Services$123,177,138$110,597,199
321Central Office Managed Community and Individual Health Services$50,052,046$54,098,468
Grants to Localities$540,317,960$562,590,641
322Financial Assistance for Health Services$540,317,960$562,590,641
Mental Health Treatment Centers$447,627,285$445,056,219
323Instruction$176,397$176,397
324Secure Confinement$23,558,686$23,558,686
325Pharmacy Services$19,792,383$19,792,383
326State Health Services$288,917,250$286,346,184
327Facility Administrative and Support Services$115,182,569$115,182,569
328Language Only 
Intellectual Disabilities Training Centers$75,449,717$58,455,359
329Instruction$3,654,086$3,654,086
330Pharmacy Services$2,878,724$2,715,600
331State Health Services$43,551,303$34,269,930
332Facility Administrative and Support Services$25,365,604$17,815,743
333Language Only 
Virginia Center for Behavioral Rehabilitation$51,782,685$56,640,432
334Instruction$227,847$227,847
335Secure Confinement$19,995,910$24,853,657
336Pharmacy Services$999,013$999,013
337State Health Services$13,777,650$13,777,650
338Facility Administrative and Support Services$16,782,265$16,782,265
Department for Aging and Rehabilitative Services
$237,907,115$237,907,115
339Rehabilitation Assistance Services$101,912,565$101,912,565
340Individual Care Services$36,289,218$36,289,218
341Nutritional Services$22,019,603$22,019,603
342Language Only 
343Continuing Income Assistance Services$54,961,470$54,961,470
344Adult Programs and Services$7,290,421$7,290,421
345Administrative and Support Services$15,433,838$15,433,838
346Language Only 
Wilson Workforce and Rehabilitation Center$23,126,402$23,046,402
347Rehabilitation Assistance Services$12,044,555$12,044,555
348Facility Administrative and Support Services$11,081,847$11,001,847
Department of Social Services
$2,259,041,962$2,073,260,415
349Program Management Services$52,444,822$49,918,659
350Financial Assistance for Self-Sufficiency Programs and Services$293,632,171$148,847,863
351Financial Assistance for Local Social Services Staff$529,556,452$524,792,881
352Child Support Enforcement Services$770,838,766$770,838,766
353Adult Programs and Services$40,660,209$40,660,209
354Child Welfare Services$272,522,205$268,732,264
355Financial Assistance for Supplemental Assistance Services$83,257,450$83,257,450
356Financial Assistance to Community Human Services Organizations$59,707,967$56,207,967
357Regulation of Public Facilities and Services$35,317,447$15,956,745
358Emergency Preparedness$1,665,020$811,320
359Administrative and Support Services$119,439,453$113,236,291
360Language Only 
361Language Only 
Virginia Board for People with Disabilities
$2,293,486$2,093,486
362Social Services Research, Planning, and Coordination$1,692,011$1,692,011
363Financial Assistance for Individual and Family Services$601,475$401,475
Department for the Blind and Vision Impaired
$77,242,746$78,742,746
364Statewide Library Services$1,200,674$1,200,674
365State Education Services$1,548,870$1,548,870
366Rehabilitation Assistance Services$15,837,108$15,837,108
367Regional Office Support and Administration$2,802,136$2,802,136
368Rehabilitative Industries$51,368,817$52,868,817
369Administrative and Support Services$4,485,141$4,485,141
Virginia Rehabilitation Center for the Blind and Vision Impaired$3,072,728$3,072,728
370Rehabilitation Assistance Services$1,721,313$1,721,313
371Administrative and Support Services$1,351,415$1,351,415