| First Year - FY2023 | Second Year - FY2024 | Totals |
|---|
Office of Health and Human Resources | $26,364,044,319
$27,598,866,975 | $26,810,037,425
$29,973,718,702 | |
|---|
Secretary of Health and Human Resources | $1,653,270 | $903,270
$7,153,270 | |
| 283 | Administrative and Support Services | $1,653,270 | $903,270
$7,153,270 | |
| Children's Services Act | $388,331,762
$381,430,688 | $388,292,097 | |
| 284 | Protective Services | $385,591,773
$378,690,699 | $385,591,773 | |
| 285 | Administrative and Support Services | $2,739,989 | $2,700,324 | |
Department for the Deaf and Hard-Of-Hearing | $3,916,606 | $3,877,656
$3,882,654 | |
| 286 | Social Services Research, Planning, and Coordination | $3,916,606 | $3,877,656
$3,882,654 | |
Department of Health | $1,227,022,682
$1,228,141,277 | $963,310,045
$1,268,276,864 | |
| 287 | Higher Education Student Financial Assistance | $6,860,000 | $6,860,000
$55,360,000 | |
| 288 | Emergency Medical Services | $49,997,611 | $49,997,611 | |
| 289 | Medical Examiner and Anatomical Services | $17,754,161 | $17,754,161
$19,246,111 | |
| 290 | Vital Records and Health Statistics | $8,676,912 | $8,676,912 | |
| 291 | Communicable Disease Prevention and Control | $468,799,929 | $246,001,145
$403,807,156 | |
| 292 | Health Research, Planning, and Coordination | $38,397,213 | $23,041,547
$23,166,547 | |
| 293 | State Health Services | $163,699,331 | $164,139,331 | |
| 294 | Community Health Services | $322,671,697 | $303,690,401
$305,332,579 | |
| 295 | Financial Assistance to Community Human Services Organizations | $26,932,423 | $25,015,423 | |
| 296 | Drinking Water Improvement | $42,071,518
$43,190,113 | $39,511,518
$134,749,280 | |
| 297 | Environmental Health Hazards Control | $14,730,847 | $14,690,956 | |
| 298 | Emergency Preparedness | $34,835,757 | $34,835,757 | |
| 299 | Administrative and Support Services | $31,595,283 | $29,095,283
$29,259,201 | |
Department of Health Professions | $37,849,871 | $38,218,945
$38,732,396 | |
| 300 | Higher Education Student Financial Assistance | $65,000 | $65,000 | |
| 301 | Regulation of Professions and Occupations | $37,784,871 | $38,153,945
$38,667,396 | |
Department of Medical Assistance Services | $20,682,856,509
$21,895,799,092 | $21,216,680,251
$23,881,815,230 | |
| 302 | Pre-Trial, Trial, and Appellate Processes | $15,654,501
$14,154,501 | $15,654,501
$15,404,501 | |
| 303 | Children's Health Insurance Program Delivery | $316,304,616
$310,259,591 | $331,516,495
$335,141,826 | |
| 304 | Medicaid Program Services | $19,756,373,008
$20,956,823,768 | $20,261,485,218
$22,919,178,986 | |
| 305 | Medical Assistance Services (Non-Medicaid) | $821,702 | $821,702 | |
| 306 | Medical Assistance Services for Low Income Children | $248,907,357
$259,514,165 | $271,519,009
$272,146,826 | |
| 307 | Medical Assistance Management Services (Forecasted) | $48,921,627
$54,067,167 | $47,421,627
$49,832,560 | |
| 308 | Administrative and Support Services | $295,873,698
$300,158,198 | $288,261,699
$289,288,829 | |
Department of Behavioral Health and Developmental Services | $224,351,137
$225,767,535 | $218,065,419
$341,614,076 | |
| 309 | Regulation of Public Facilities and Services | $11,501,803 | $11,501,803 | |
| 310 | Language Only | | |
| 311 | Administrative and Support Services | $129,607,903 | $128,262,769
$163,049,824 | |
| 312 | Central Office Managed Community and Individual Health Services | $83,241,431
$84,657,829 | $78,300,847
$167,062,449 | |
| Grants to Localities | $591,923,587 | $655,486,687 | |
| 313 | Financial Assistance for Health Services | $591,923,587 | $655,486,687 | |
| Mental Health Treatment Centers | $472,355,726 | $517,247,166
$527,300,677 | |
| 314 | Instruction | $176,397 | $176,397 | |
| 315 | Secure Confinement | $21,246,650 | $21,246,650 | |
| 316 | Pharmacy Services | $22,339,849 | $22,339,849 | |
| 317 | State Health Services | $304,888,516 | $301,774,574 | |
| 318 | Facility Administrative and Support Services | $123,704,314 | $171,709,696
$181,763,207 | |
| 319 | Language Only | | |
| Intellectual Disabilities Training Centers | $58,788,866 | $67,522,050
$68,146,391 | |
| 320 | Instruction | $3,646,346 | $3,646,346 | |
| 321 | Pharmacy Services | $2,800,042 | $2,800,042 | |
| 322 | State Health Services | $35,537,262 | $35,537,262 | |
| 323 | Facility Administrative and Support Services | $16,805,216 | $25,538,400
$26,162,741 | |
| 324 | Language Only | | |
| Virginia Center for Behavioral Rehabilitation | $53,026,898 | $58,666,244
$59,069,313 | |
| 325 | Instruction | $251,126 | $251,126 | |
| 326 | Secure Confinement | $21,452,776 | $21,452,776 | |
| 327 | Pharmacy Services | $1,557,890 | $1,557,890 | |
| 328 | State Health Services | $13,848,868 | $19,488,214 | |
| 329 | Facility Administrative and Support Services | $15,916,238 | $15,916,238
$16,319,307 | |
Department for Aging and Rehabilitative Services | $246,346,752
$246,771,752 | $246,021,752
$249,157,070 | |
| 330 | Rehabilitation Assistance Services | $103,142,327
$103,342,327 | $103,142,327
$106,052,645 | |
| 331 | Individual Care Services | $39,789,449 | $39,539,449 | |
| 332 | Nutritional Services | $22,144,603 | $22,144,603 | |
| 333 | Language Only | | |
| 334 | Continuing Income Assistance Services | $56,355,832 | $56,355,832 | |
| 335 | Adult Programs and Services | $8,882,584 | $8,807,584 | |
| 336 | Administrative and Support Services | $16,031,957
$16,256,957 | $16,031,957
$16,256,957 | |
| 337 | Language Only | | |
| Wilson Workforce and Rehabilitation Center | $23,770,087 | $23,770,087 | |
| 338 | Rehabilitation Assistance Services | $13,027,544 | $13,027,544 | |
| 339 | Facility Administrative and Support Services | $10,742,543 | $10,742,543 | |
Department of Social Services | $2,257,237,100
$2,283,058,254 | $2,317,362,290
$2,361,655,521 | |
| 340 | Program Management Services | $57,657,545
$56,238,201 | $50,975,425
$50,458,490 | |
| 341 | Financial Assistance for Self-Sufficiency Programs and Services | $154,487,484
$174,712,353 | $155,158,373
$164,541,467 | |
| 342 | Financial Assistance for Local Social Services Staff | $552,763,472
$567,158,815 | $552,716,954
$574,016,277 | |
| 343 | Child Support Enforcement Services | $786,527,047
$785,908,655 | $786,844,647
$796,202,255 | |
| 344 | Adult Programs and Services | $48,227,762 | $48,227,762 | |
| 345 | Child Welfare Services | $298,006,080
$282,905,566 | $307,495,745
$302,452,674 | |
| 346 | Financial Assistance for Supplemental Assistance Services | $142,757,450 | $205,257,450 | |
| 347 | Financial Assistance to Community Human Services Organizations | $68,514,789 | $62,900,789 | |
| 348 | Regulation of Public Facilities and Services | $15,795,849
$14,776,302 | $15,285,523
$14,776,302 | |
| 349 | Emergency Preparedness | $901,997 | $901,997 | |
| 350 | Administrative and Support Services | $131,597,625
$140,956,364 | $131,597,625
$141,920,058 | |
| 351 | Language Only | | |
| 352 | Language Only | | |
Virginia Board for People with Disabilities | $2,134,448 | $2,134,448
$2,161,829 | |
| 353 | Social Services Research, Planning, and Coordination | $1,732,973 | $1,732,973
$1,760,354 | |
| 354 | Financial Assistance for Individual and Family Services | $401,475 | $401,475 | |
Department for the Blind and Vision Impaired | $89,332,377 | $89,332,377
$90,557,899 | |
| 355 | Statewide Library Services | $1,325,674 | $1,325,674 | |
| 356 | State Education Services | $1,831,435 | $1,831,435 | |
| 357 | Rehabilitation Assistance Services | $14,947,012 | $14,947,012
$15,873,872 | |
| 358 | Regional Office Support and Administration | $3,098,229 | $3,098,229 | |
| 359 | Rehabilitative Industries | $62,857,956 | $62,857,956 | |
| 360 | Administrative and Support Services | $5,272,071 | $5,272,071
$5,570,733 | |
| Virginia Rehabilitation Center for the Blind and Vision Impaired | $3,146,641 | $3,146,641 | |
| 361 | Rehabilitation Assistance Services | $1,705,313 | $1,705,313 | |
| 362 | Administrative and Support Services | $1,441,328 | $1,441,328 | |
Opioid Abatement Authority | $0 | $3,500,000 | |
| 362.50 | Financial Assistance for Health Services | $0 | $3,500,000 | |