| First Year - FY2021 | Second Year - FY2022 | Totals |
|---|
Office of Health and Human Resources | $21,863,674,541 | $22,827,368,932 | |
|---|
Secretary of Health and Human Resources | $878,064 | $878,064 | |
| 291 | Administrative and Support Services | $878,064 | $878,064 | |
| Children's Services Act | $373,607,385 | $381,281,024 | |
| 292 | Protective Services | $371,422,589 | $379,196,228 | |
| 293 | Administrative and Support Services | $2,184,796 | $2,084,796 | |
Department for the Deaf and Hard-Of-Hearing | $3,587,725 | $3,587,725 | |
| 294 | Social Services Research, Planning, and Coordination | $3,587,725 | $3,587,725 | |
Department of Health | $791,593,034 | $792,199,636 | |
| 295 | Higher Education Student Financial Assistance | $885,000 | $885,000 | |
| 296 | Emergency Medical Services | $46,180,757 | $46,180,757 | |
| 297 | Medical Examiner and Anatomical Services | $15,451,106 | $15,451,106 | |
| 298 | Vital Records and Health Statistics | $8,517,050 | $8,517,050 | |
| 299 | Communicable Disease Prevention and Control | $108,831,659 | $108,831,659 | |
| 300 | Health Research, Planning, and Coordination | $19,638,255 | $19,638,255 | |
| 301 | State Health Services | $170,087,860 | $170,087,860 | |
| 302 | Community Health Services | $289,713,047 | $291,021,732 | |
| 303 | Financial Assistance to Community Human Services Organizations | $25,839,583 | $25,839,583 | |
| 304 | Drinking Water Improvement | $33,559,077 | $33,659,077 | |
| 305 | Environmental Health Hazards Control | $12,532,540 | $12,532,540 | |
| 306 | Emergency Preparedness | $34,333,979 | $34,333,979 | |
| 307 | Administrative and Support Services | $26,023,121 | $25,221,038 | |
Department of Health Professions | $35,110,161 | $35,232,021 | |
| 308 | Higher Education Student Financial Assistance | $65,000 | $65,000 | |
| 309 | Regulation of Professions and Occupations | $35,045,161 | $35,167,021 | |
Department of Medical Assistance Services | $16,753,762,031 | $17,885,147,970 | |
| 310 | Pre-Trial, Trial, and Appellate Processes | $17,991,740 | $17,991,740 | |
| 311 | Financial Assistance for Health Research | $3,810,000 | $300,000 | |
| 312 | Children's Health Insurance Program Delivery | $251,515,129 | $271,393,523 | |
| 313 | Medicaid Program Services | $15,939,731,997 | $17,038,007,934 | |
| 314 | Medical Assistance Services (Non-Medicaid) | $821,702 | $821,702 | |
| 315 | Medical Assistance Services for Low Income Children | $219,247,909 | $238,653,817 | |
| 316 | Medical Assistance Management Services (Forecasted) | $43,871,083 | $43,871,083 | |
| 317 | Administrative and Support Services | $276,772,471 | $274,108,171 | |
Department of Behavioral Health and Developmental Services | $172,326,243 | $164,035,804 | |
| 318 | Regulation of Public Facilities and Services | $5,373,153 | $5,373,153 | |
| 319 | Language Only | | |
| 320 | Administrative and Support Services | $125,033,700 | $112,643,261 | |
| 321 | Central Office Managed Community and Individual Health Services | $41,919,390 | $46,019,390 | |
| Grants to Localities | $534,717,960 | $551,190,641 | |
| 322 | Financial Assistance for Health Services | $534,717,960 | $551,190,641 | |
| Mental Health Treatment Centers | $453,634,740 | $455,432,495 | |
| 323 | Instruction | $176,397 | $176,397 | |
| 324 | Secure Confinement | $23,558,686 | $23,558,686 | |
| 325 | Pharmacy Services | $19,792,383 | $19,792,383 | |
| 326 | State Health Services | $294,924,705 | $296,722,460 | |
| 327 | Facility Administrative and Support Services | $115,182,569 | $115,182,569 | |
| 328 | Language Only | | |
| Intellectual Disabilities Training Centers | $77,449,717 | $60,455,359 | |
| 329 | Instruction | $3,654,086 | $3,654,086 | |
| 330 | Pharmacy Services | $2,878,724 | $2,715,600 | |
| 331 | State Health Services | $45,551,303 | $36,269,930 | |
| 332 | Facility Administrative and Support Services | $25,365,604 | $17,815,743 | |
| 333 | Language Only | | |
| Virginia Center for Behavioral Rehabilitation | $51,782,685 | $56,640,432 | |
| 334 | Instruction | $227,847 | $227,847 | |
| 335 | Secure Confinement | $19,995,910 | $24,853,657 | |
| 336 | Pharmacy Services | $999,013 | $999,013 | |
| 337 | State Health Services | $13,777,650 | $13,777,650 | |
| 338 | Facility Administrative and Support Services | $16,782,265 | $16,782,265 | |
Department for Aging and Rehabilitative Services | $236,282,115 | $236,282,115 | |
| 339 | Rehabilitation Assistance Services | $100,487,565 | $100,487,565 | |
| 340 | Individual Care Services | $36,089,218 | $36,089,218 | |
| 341 | Nutritional Services | $22,019,603 | $22,019,603 | |
| 342 | Language Only | | |
| 343 | Continuing Income Assistance Services | $54,961,470 | $54,961,470 | |
| 344 | Adult Programs and Services | $7,290,421 | $7,290,421 | |
| 345 | Administrative and Support Services | $15,433,838 | $15,433,838 | |
| 346 | Language Only | | |
| Wilson Workforce and Rehabilitation Center | $23,046,402 | $23,046,402 | |
| 347 | Rehabilitation Assistance Services | $12,044,555 | $12,044,555 | |
| 348 | Facility Administrative and Support Services | $11,001,847 | $11,001,847 | |
Department of Social Services | $2,271,787,319 | $2,096,550,284 | |
| 349 | Program Management Services | $52,093,925 | $49,800,637 | |
| 350 | Financial Assistance for Self-Sufficiency Programs and Services | $283,294,242 | $140,842,535 | |
| 351 | Financial Assistance for Local Social Services Staff | $552,563,526 | $541,250,983 | |
| 352 | Child Support Enforcement Services | $770,838,766 | $770,838,766 | |
| 353 | Adult Programs and Services | $40,660,209 | $40,660,209 | |
| 354 | Child Welfare Services | $272,351,043 | $268,464,940 | |
| 355 | Financial Assistance for Supplemental Assistance Services | $83,257,450 | $83,257,450 | |
| 356 | Financial Assistance to Community Human Services Organizations | $55,357,967 | $52,357,967 | |
| 357 | Regulation of Public Facilities and Services | $35,317,447 | $15,956,745 | |
| 358 | Emergency Preparedness | $1,665,020 | $811,320 | |
| 359 | Administrative and Support Services | $124,387,724 | $132,308,732 | |
| 360 | Language Only | | |
| 361 | Language Only | | |
Virginia Board for People with Disabilities | $2,293,486 | $2,093,486 | |
| 362 | Social Services Research, Planning, and Coordination | $1,692,011 | $1,692,011 | |
| 363 | Financial Assistance for Individual and Family Services | $601,475 | $401,475 | |
Department for the Blind and Vision Impaired | $78,742,746 | $80,242,746 | |
| 364 | Statewide Library Services | $1,200,674 | $1,200,674 | |
| 365 | State Education Services | $1,548,870 | $1,548,870 | |
| 366 | Rehabilitation Assistance Services | $17,337,108 | $17,337,108 | |
| 367 | Regional Office Support and Administration | $2,802,136 | $2,802,136 | |
| 368 | Rehabilitative Industries | $51,368,817 | $52,868,817 | |
| 369 | Administrative and Support Services | $4,485,141 | $4,485,141 | |
| Virginia Rehabilitation Center for the Blind and Vision Impaired | $3,072,728 | $3,072,728 | |
| 370 | Rehabilitation Assistance Services | $1,721,313 | $1,721,313 | |
| 371 | Administrative and Support Services | $1,351,415 | $1,351,415 | |