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2022 Special Session I

Budget Bill - HB30 (Introduced)

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First Year - FY2023Second Year - FY2024Totals

Office of Health and Human Resources

$25,329,201,081$26,408,712,109
Secretary of Health and Human Resources
$903,270$903,270
283Administrative and Support Services$903,270$903,270
Children's Services Act$387,831,762$387,792,097
284Protective Services$385,091,773$385,091,773
285Administrative and Support Services$2,739,989$2,700,324
Department for the Deaf and Hard-Of-Hearing
$3,916,606$3,877,656
286Social Services Research, Planning, and Coordination$3,916,606$3,877,656
Department of Health
$1,226,244,451$969,288,814
287Higher Education Student Financial Assistance$5,860,000$5,860,000
288Emergency Medical Services$49,997,611$49,997,611
289Medical Examiner and Anatomical Services$17,754,161$17,754,161
290Vital Records and Health Statistics$8,676,912$8,676,912
291Communicable Disease Prevention and Control$468,799,929$246,621,145
292Health Research, Planning, and Coordination$38,137,213$22,881,547
293State Health Services$166,549,331$166,549,331
294Community Health Services$322,671,697$303,690,401
295Financial Assistance to Community Human Services Organizations$23,498,673$22,998,673
296Drinking Water Improvement$37,678,013$37,678,013
297Environmental Health Hazards Control$14,730,847$14,690,956
298Emergency Preparedness$34,835,757$34,835,757
299Administrative and Support Services$37,054,307$37,054,307
Department of Health Professions
$37,849,871$38,218,945
300Higher Education Student Financial Assistance$65,000$65,000
301Regulation of Professions and Occupations$37,784,871$38,153,945
Department of Medical Assistance Services
$19,641,670,474$20,759,820,888
302Pre-Trial, Trial, and Appellate Processes$15,654,501$15,654,501
303Children's Health Insurance Program Delivery$308,313,267$323,361,920
304Medicaid Program Services$18,732,988,737$19,820,607,534
305Medical Assistance Services (Non-Medicaid)$821,702$821,702
306Medical Assistance Services for Low Income Children$240,076,197$262,489,404
307Medical Assistance Management Services (Forecasted)$47,421,627$47,421,627
308Administrative and Support Services$296,394,443$289,464,200
Department of Behavioral Health and Developmental Services
$217,333,412$221,347,694
309Regulation of Public Facilities and Services$11,975,041$11,975,041
310Language Only 
311Administrative and Support Services$129,085,840$128,490,706
312Central Office Managed Community and Individual Health Services$76,272,531$80,881,947
Grants to Localities$611,269,088$652,586,687
313Financial Assistance for Health Services$611,269,088$652,586,687
Mental Health Treatment Centers$470,001,526$538,362,376
314Instruction$176,397$176,397
315Secure Confinement$21,246,650$21,246,650
316Pharmacy Services$22,339,849$22,339,849
317State Health Services$304,888,516$301,774,574
318Facility Administrative and Support Services$121,350,114$192,824,906
319Language Only 
Intellectual Disabilities Training Centers$58,788,866$67,623,851
320Instruction$3,646,346$3,646,346
321Pharmacy Services$2,800,042$2,800,042
322State Health Services$35,537,262$35,537,262
323Facility Administrative and Support Services$16,805,216$25,640,201
324Language Only 
Virginia Center for Behavioral Rehabilitation$53,026,898$60,567,582
325Instruction$251,126$251,126
326Secure Confinement$21,452,776$21,452,776
327Pharmacy Services$1,557,890$1,557,890
328State Health Services$13,848,868$21,389,552
329Facility Administrative and Support Services$15,916,238$15,916,238
Department for Aging and Rehabilitative Services
$243,989,252$243,914,252
330Rehabilitation Assistance Services$101,722,327$101,722,327
331Individual Care Services$39,426,949$39,426,949
332Nutritional Services$22,019,603$22,019,603
333Language Only 
334Continuing Income Assistance Services$56,355,832$56,355,832
335Adult Programs and Services$8,432,584$8,357,584
336Administrative and Support Services$16,031,957$16,031,957
337Language Only 
Wilson Workforce and Rehabilitation Center$23,770,087$23,770,087
338Rehabilitation Assistance Services$13,027,544$13,027,544
339Facility Administrative and Support Services$10,742,543$10,742,543
Department of Social Services
$2,258,117,052$2,346,149,444
340Program Management Services$54,975,425$54,975,425
341Financial Assistance for Self-Sufficiency Programs and Services$149,665,798$149,665,798
342Financial Assistance for Local Social Services Staff$552,579,139$552,579,139
343Child Support Enforcement Services$786,527,047$786,844,647
344Adult Programs and Services$46,927,762$46,927,762
345Child Welfare Services$302,951,205$311,135,997
346Financial Assistance for Supplemental Assistance Services$142,757,450$205,257,450
347Financial Assistance to Community Human Services Organizations$59,200,789$59,200,789
348Regulation of Public Facilities and Services$15,097,815$15,097,815
349Emergency Preparedness$901,997$901,997
350Administrative and Support Services$146,532,625$163,562,625
351Language Only 
352Language Only 
Virginia Board for People with Disabilities
$2,134,448$2,134,448
353Social Services Research, Planning, and Coordination$1,732,973$1,732,973
354Financial Assistance for Individual and Family Services$401,475$401,475
Department for the Blind and Vision Impaired
$89,207,377$89,207,377
355Statewide Library Services$1,200,674$1,200,674
356State Education Services$1,831,435$1,831,435
357Rehabilitation Assistance Services$14,947,012$14,947,012
358Regional Office Support and Administration$3,098,229$3,098,229
359Rehabilitative Industries$62,857,956$62,857,956
360Administrative and Support Services$5,272,071$5,272,071
Virginia Rehabilitation Center for the Blind and Vision Impaired$3,146,641$3,146,641
361Rehabilitation Assistance Services$1,705,313$1,705,313
362Administrative and Support Services$1,441,328$1,441,328