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2021 Session

Budget Bill - SB1100 (Introduced)

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First Year - FY2021Second Year - FY2022Totals

Office of Health and Human Resources

$22,181,866,939
$22,184,160,286
$22,738,646,368
$23,378,295,879
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
$371,589,472
$381,213,700
$386,846,212
292Protective Services$371,426,427
$369,379,676
$379,203,904
$384,786,416
293Administrative and Support Services$2,259,796
$2,209,796
$2,009,796
$2,059,796
293.10Omitted 
Department for the Deaf and Hard-Of-Hearing
$3,587,725
$3,920,329
$3,587,725
$3,628,725
294Social Services Research, Planning, and Coordination$3,587,725
$3,920,329
$3,587,725
$3,628,725
Department of Health
$785,787,377
$816,407,395
$781,129,340
$906,507,679
295Higher Education Student Financial Assistance$2,985,000
$885,000
$2,985,000
$985,000
296Emergency Medical Services$46,280,757$46,280,757
$49,751,484
297Medical Examiner and Anatomical Services$15,451,106$15,451,106
$16,001,106
298Vital Records and Health Statistics$8,517,050$8,517,050
299Communicable Disease Prevention and Control$109,901,022
$140,808,393
$109,966,944
$213,178,894
300Health Research, Planning, and Coordination$19,671,239
$19,432,325
$19,671,239
$21,336,679
301State Health Services$168,067,937
$167,067,937
$168,028,397
$163,353,397
302Community Health Services$280,701,516
$280,625,627
$280,990,684
$292,637,694
303Financial Assistance to Community Human Services Organizations$25,879,583
$22,839,583
$23,379,583
$21,849,583
304Drinking Water Improvement$33,755,027
$33,122,627
$33,821,023
$33,588,623
305Environmental Health Hazards Control$12,532,540
$12,232,390
$12,532,540
$12,769,645
306Emergency Preparedness$34,333,979$34,333,979
307Administrative and Support Services$27,710,621
$34,810,621
$25,171,038
$38,204,545
307.10Omitted 
Department of Health Professions
$35,314,989$35,436,849
$36,092,084
308Higher Education Student Financial Assistance$65,000$65,000
309Regulation of Professions and Occupations$35,249,989$35,371,849
$36,027,084
Department of Medical Assistance Services
$17,063,136,781
$17,067,857,369
$17,820,593,922
$18,318,617,145
310Pre-Trial, Trial, and Appellate Processes$17,991,740
$15,287,716
$17,991,740
$15,654,501
311Financial Assistance for Health Research$3,810,000$300,000
312Children's Health Insurance Program Delivery$241,382,694
$229,304,933
$258,207,202
$250,286,516
313Medicaid Program Services$16,268,112,956
$16,291,925,668
$16,998,372,512
$17,494,923,315
314Medical Assistance Services (Non-Medicaid)$821,702$821,702
315Medical Assistance Services for Low Income Children$213,912,225
$216,238,913
$228,204,922
$229,706,692
316Medical Assistance Management Services (Forecasted)$43,871,083$43,871,083
317Administrative and Support Services$273,234,381
$266,597,354
$272,824,761
$283,053,336
317.10Omitted 
Department of Behavioral Health and Developmental Services
$178,663,540
$171,782,630
$170,191,225
$179,042,407
318Regulation of Public Facilities and Services$5,373,153$5,373,153
$6,966,967
319Language Only 
320Administrative and Support Services$123,238,341
$122,462,281
$110,719,604
$110,804,911
321Central Office Managed Community and Individual Health Services$50,052,046
$43,947,196
$54,098,468
$61,270,529
321.10Omitted 
Grants to Localities$540,317,960
$513,713,787
$565,590,641
$554,715,057
322Financial Assistance for Health Services$540,317,960
$513,713,787
$565,590,641
$554,715,057
322.10Omitted 
Mental Health Treatment Centers$447,627,285
$448,932,968
$445,056,219
$447,567,984
323Instruction$176,397$176,397
324Secure Confinement$23,558,686$23,558,686
325Pharmacy Services$19,792,383
$21,474,408
$19,792,383
$21,474,408
326State Health Services$288,917,250
$287,994,786
$286,346,184
$286,799,776
327Facility Administrative and Support Services$115,182,569
$115,728,691
$115,182,569
$115,558,717
328Language Only 
328.10Omitted 
Intellectual Disabilities Training Centers$75,449,717
$75,309,717
$58,455,359
$58,315,359
329Instruction$3,654,086
$3,514,086
$3,654,086
$3,514,086
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
$51,246,682
$56,640,432
$51,246,682
334Instruction$227,847$227,847
335Secure Confinement$19,995,910
$19,459,907
$24,853,657
$19,459,907
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
338.10Omitted 
Department for Aging and Rehabilitative Services
$237,907,115
$236,232,795
$237,907,115
$236,232,795
339Rehabilitation Assistance Services$101,912,565
$100,388,245
$101,912,565
$100,388,245
340Individual Care Services$36,289,218
$36,139,218
$36,289,218
$36,139,218
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 
346.10Omitted 
Wilson Workforce and Rehabilitation Center$23,126,402
$23,046,402
$23,046,402
347Rehabilitation Assistance Services$12,044,555$12,044,555
348Facility Administrative and Support Services$11,081,847
$11,001,847
$11,001,847
348.10Omitted 
Department of Social Services
$2,281,992,116
$2,262,241,802
$2,075,010,415
$2,083,284,461
349Program Management Services$56,005,680
$53,942,409
$49,918,659
$51,486,088
350Financial Assistance for Self-Sufficiency Programs and Services$310,443,424
$294,516,580
$148,847,863
$152,429,363
351Financial Assistance for Local Social Services Staff$529,556,452
$522,053,226
$524,792,881
$525,386,732
352Child Support Enforcement Services$770,838,766
$772,017,654
$770,838,766
353Adult Programs and Services$40,660,209$40,660,209
$41,177,762
354Child Welfare Services$272,522,205
$267,400,227
$268,732,264
$261,995,376
355Financial Assistance for Supplemental Assistance Services$83,257,450$83,257,450
356Financial Assistance to Community Human Services Organizations$62,107,967
$61,857,967
$57,957,967
$60,957,967
357Regulation of Public Facilities and Services$35,317,447
$43,640,542
$15,956,745
$16,494,086
358Emergency Preparedness$1,665,020
$983,275
$811,320
$505,203
359Administrative and Support Services$119,617,496
$121,912,263
$113,236,291
$118,755,668
360Language Only 
361Language Only 
361.10Omitted 
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
$100,319,671
$78,742,746
$87,108,609
364Statewide Library Services$1,200,674$1,200,674
365State Education Services$1,548,870$1,548,870
366Rehabilitation Assistance Services$15,837,108
$13,914,033
$15,837,108
$14,202,971
367Regional Office Support and Administration$2,802,136$2,802,136
368Rehabilitative Industries$51,368,817
$76,368,817
$52,868,817
$62,868,817
369Administrative and Support Services$4,485,141$4,485,141
369.10Omitted 
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