| First Year - FY2021 | Second Year - FY2022 | Totals |
|---|
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 | |
| 291 | Administrative and Support Services | $878,064 | $878,064 | |
| Children's Services Act | $373,686,223
$371,589,472 | $381,213,700
$386,846,212 | |
| 292 | Protective Services | $371,426,427
$369,379,676 | $379,203,904
$384,786,416 | |
| 293 | Administrative and Support Services | $2,259,796
$2,209,796 | $2,009,796
$2,059,796 | |
| 293.10 | Omitted | | |
Department for the Deaf and Hard-Of-Hearing | $3,587,725
$3,920,329 | $3,587,725
$3,628,725 | |
| 294 | Social 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 | |
| 295 | Higher Education Student Financial Assistance | $2,985,000
$885,000 | $2,985,000
$985,000 | |
| 296 | Emergency Medical Services | $46,280,757 | $46,280,757
$49,751,484 | |
| 297 | Medical Examiner and Anatomical Services | $15,451,106 | $15,451,106
$16,001,106 | |
| 298 | Vital Records and Health Statistics | $8,517,050 | $8,517,050 | |
| 299 | Communicable Disease Prevention and Control | $109,901,022
$140,808,393 | $109,966,944
$213,178,894 | |
| 300 | Health Research, Planning, and Coordination | $19,671,239
$19,432,325 | $19,671,239
$21,336,679 | |
| 301 | State Health Services | $168,067,937
$167,067,937 | $168,028,397
$163,353,397 | |
| 302 | Community Health Services | $280,701,516
$280,625,627 | $280,990,684
$292,637,694 | |
| 303 | Financial Assistance to Community Human Services Organizations | $25,879,583
$22,839,583 | $23,379,583
$21,849,583 | |
| 304 | Drinking Water Improvement | $33,755,027
$33,122,627 | $33,821,023
$33,588,623 | |
| 305 | Environmental Health Hazards Control | $12,532,540
$12,232,390 | $12,532,540
$12,769,645 | |
| 306 | Emergency Preparedness | $34,333,979 | $34,333,979 | |
| 307 | Administrative and Support Services | $27,710,621
$34,810,621 | $25,171,038
$38,204,545 | |
| 307.10 | Omitted | | |
Department of Health Professions | $35,314,989 | $35,436,849
$36,092,084 | |
| 308 | Higher Education Student Financial Assistance | $65,000 | $65,000 | |
| 309 | Regulation 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 | |
| 310 | Pre-Trial, Trial, and Appellate Processes | $17,991,740
$15,287,716 | $17,991,740
$15,654,501 | |
| 311 | Financial Assistance for Health Research | $3,810,000 | $300,000 | |
| 312 | Children's Health Insurance Program Delivery | $241,382,694
$229,304,933 | $258,207,202
$250,286,516 | |
| 313 | Medicaid Program Services | $16,268,112,956
$16,291,925,668 | $16,998,372,512
$17,494,923,315 | |
| 314 | Medical Assistance Services (Non-Medicaid) | $821,702 | $821,702 | |
| 315 | Medical Assistance Services for Low Income Children | $213,912,225
$216,238,913 | $228,204,922
$229,706,692 | |
| 316 | Medical Assistance Management Services (Forecasted) | $43,871,083 | $43,871,083 | |
| 317 | Administrative and Support Services | $273,234,381
$266,597,354 | $272,824,761
$283,053,336 | |
| 317.10 | Omitted | | |
Department of Behavioral Health and Developmental Services | $178,663,540
$171,782,630 | $170,191,225
$179,042,407 | |
| 318 | Regulation of Public Facilities and Services | $5,373,153 | $5,373,153
$6,966,967 | |
| 319 | Language Only | | |
| 320 | Administrative and Support Services | $123,238,341
$122,462,281 | $110,719,604
$110,804,911 | |
| 321 | Central Office Managed Community and Individual Health Services | $50,052,046
$43,947,196 | $54,098,468
$61,270,529 | |
| 321.10 | Omitted | | |
| Grants to Localities | $540,317,960
$513,713,787 | $565,590,641
$554,715,057 | |
| 322 | Financial Assistance for Health Services | $540,317,960
$513,713,787 | $565,590,641
$554,715,057 | |
| 322.10 | Omitted | | |
| Mental Health Treatment Centers | $447,627,285
$448,932,968 | $445,056,219
$447,567,984 | |
| 323 | Instruction | $176,397 | $176,397 | |
| 324 | Secure Confinement | $23,558,686 | $23,558,686 | |
| 325 | Pharmacy Services | $19,792,383
$21,474,408 | $19,792,383
$21,474,408 | |
| 326 | State Health Services | $288,917,250
$287,994,786 | $286,346,184
$286,799,776 | |
| 327 | Facility Administrative and Support Services | $115,182,569
$115,728,691 | $115,182,569
$115,558,717 | |
| 328 | Language Only | | |
| 328.10 | Omitted | | |
| Intellectual Disabilities Training Centers | $75,449,717
$75,309,717 | $58,455,359
$58,315,359 | |
| 329 | Instruction | $3,654,086
$3,514,086 | $3,654,086
$3,514,086 | |
| 330 | Pharmacy Services | $2,878,724 | $2,715,600 | |
| 331 | State Health Services | $43,551,303 | $34,269,930 | |
| 332 | Facility Administrative and Support Services | $25,365,604 | $17,815,743 | |
| 333 | Language Only | | |
| Virginia Center for Behavioral Rehabilitation | $51,782,685
$51,246,682 | $56,640,432
$51,246,682 | |
| 334 | Instruction | $227,847 | $227,847 | |
| 335 | Secure Confinement | $19,995,910
$19,459,907 | $24,853,657
$19,459,907 | |
| 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 | |
| 338.10 | Omitted | | |
Department for Aging and Rehabilitative Services | $237,907,115
$236,232,795 | $237,907,115
$236,232,795 | |
| 339 | Rehabilitation Assistance Services | $101,912,565
$100,388,245 | $101,912,565
$100,388,245 | |
| 340 | Individual Care Services | $36,289,218
$36,139,218 | $36,289,218
$36,139,218 | |
| 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 | | |
| 346.10 | Omitted | | |
| Wilson Workforce and Rehabilitation Center | $23,126,402
$23,046,402 | $23,046,402 | |
| 347 | Rehabilitation Assistance Services | $12,044,555 | $12,044,555 | |
| 348 | Facility Administrative and Support Services | $11,081,847
$11,001,847 | $11,001,847 | |
| 348.10 | Omitted | | |
Department of Social Services | $2,281,992,116
$2,262,241,802 | $2,075,010,415
$2,083,284,461 | |
| 349 | Program Management Services | $56,005,680
$53,942,409 | $49,918,659
$51,486,088 | |
| 350 | Financial Assistance for Self-Sufficiency Programs and Services | $310,443,424
$294,516,580 | $148,847,863
$152,429,363 | |
| 351 | Financial Assistance for Local Social Services Staff | $529,556,452
$522,053,226 | $524,792,881
$525,386,732 | |
| 352 | Child Support Enforcement Services | $770,838,766
$772,017,654 | $770,838,766 | |
| 353 | Adult Programs and Services | $40,660,209 | $40,660,209
$41,177,762 | |
| 354 | Child Welfare Services | $272,522,205
$267,400,227 | $268,732,264
$261,995,376 | |
| 355 | Financial Assistance for Supplemental Assistance Services | $83,257,450 | $83,257,450 | |
| 356 | Financial Assistance to Community Human Services Organizations | $62,107,967
$61,857,967 | $57,957,967
$60,957,967 | |
| 357 | Regulation of Public Facilities and Services | $35,317,447
$43,640,542 | $15,956,745
$16,494,086 | |
| 358 | Emergency Preparedness | $1,665,020
$983,275 | $811,320
$505,203 | |
| 359 | Administrative and Support Services | $119,617,496
$121,912,263 | $113,236,291
$118,755,668 | |
| 360 | Language Only | | |
| 361 | Language Only | | |
| 361.10 | Omitted | | |
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 | $77,242,746
$100,319,671 | $78,742,746
$87,108,609 | |
| 364 | Statewide Library Services | $1,200,674 | $1,200,674 | |
| 365 | State Education Services | $1,548,870 | $1,548,870 | |
| 366 | Rehabilitation Assistance Services | $15,837,108
$13,914,033 | $15,837,108
$14,202,971 | |
| 367 | Regional Office Support and Administration | $2,802,136 | $2,802,136 | |
| 368 | Rehabilitative Industries | $51,368,817
$76,368,817 | $52,868,817
$62,868,817 | |
| 369 | Administrative and Support Services | $4,485,141 | $4,485,141 | |
| 369.10 | Omitted | | |
| 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 | |