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2024 Session

Budget Bill - HB30 (Enrolled)

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First Year - FY2025Second Year - FY2026Totals

Office of Health and Human Resources

$30,972,232,847$32,452,741,379
Secretary of Health and Human Resources
$964,759$964,759
267Administrative and Support Services$964,759$964,759
Children's Services Act$438,280,688$438,280,688
268Protective Services$435,341,242$435,341,242
269Administrative and Support Services$2,939,446$2,939,446
Department for the Deaf and Hard-Of-Hearing
$3,651,778$3,651,778
270Social Services Research, Planning, and Coordination$3,651,778$3,651,778
Department of Health
$1,143,411,061$1,137,457,078
271Higher Education Student Financial Assistance$20,007,021$20,007,021
272Emergency Medical Services$51,079,420$51,079,420
273Medical Examiner and Anatomical Services$20,974,550$20,974,550
274Vital Records and Health Statistics$9,470,393$9,470,393
275Communicable Disease Prevention and Control$253,718,468$253,763,468
276Health Research, Planning, and Coordination$24,745,375$24,979,725
277State Health Services$166,335,152$167,001,819
278Community Health Services$333,295,343$333,295,343
279Financial Assistance to Community Human Services Organizations$37,882,695$31,882,695
280Drinking Water Improvement$139,436,004$138,936,004
281Environmental Health Hazards Control$16,139,037$15,739,037
282Emergency Preparedness$35,035,546$35,035,546
283Administrative and Support Services$35,292,057$35,292,057
Department of Health Professions
$49,771,433$49,771,433
284Higher Education Student Financial Assistance$65,000$65,000
285Regulation of Professions and Occupations$49,706,433$49,706,433
Department of Medical Assistance Services
$24,591,121,110$26,135,613,561
286Pre-Trial, Trial, and Appellate Processes$12,787,539$14,373,976
287Children's Health Insurance Program Delivery$397,018,729$419,474,431
288Medicaid Program Services$23,568,776,418$25,036,374,431
289Medical Assistance Services (Non-Medicaid)$821,702$821,702
290Medical Assistance Services for Low Income Children$247,129,944$266,290,790
291Medical Assistance Management Services (Forecasted)$47,421,627$47,421,627
292Administrative and Support Services$317,165,151$350,856,604
Department of Behavioral Health and Developmental Services
$352,223,748$319,057,262
293Regulation of Public Facilities and Services$12,396,832$12,396,832
294Language Only 
295Administrative and Support Services$160,942,418$160,172,418
296Central Office Managed Community and Individual Health Services$178,884,498$146,488,012
Grants to Localities$783,058,749$784,617,277
297Financial Assistance for Health Services$783,058,749$784,617,277
Mental Health Treatment Centers$569,581,139$566,412,655
298Instruction$176,397$176,397
299Secure Confinement$22,758,548$22,758,548
300Pharmacy Services$20,546,637$20,546,637
301State Health Services$322,956,825$322,926,825
302Facility Administrative and Support Services$203,142,732$200,004,248
303Language Only 
Intellectual Disabilities Training Centers$68,567,226$67,996,712
304Instruction$3,424,949$2,924,949
305Pharmacy Services$2,948,730$2,948,730
306State Health Services$38,903,304$38,903,304
307Facility Administrative and Support Services$23,290,243$23,219,729
308Language Only 
Virginia Center for Behavioral Rehabilitation$63,164,275$63,143,462
309Instruction$291,064$291,064
310Secure Confinement$23,063,379$23,063,379
311Pharmacy Services$1,557,890$1,557,890
312State Health Services$20,508,931$20,508,931
313Facility Administrative and Support Services$17,743,011$17,722,198
Department for Aging and Rehabilitative Services
$258,045,377$257,978,158
314Rehabilitation Assistance Services$110,245,959$110,245,959
315Individual Care Services$40,439,449$40,439,449
316Nutritional Services$22,144,603$22,144,603
317Language Only 
318Continuing Income Assistance Services$58,079,356$58,079,356
319Adult Programs and Services$9,760,980$9,693,761
320Administrative and Support Services$17,375,030$17,375,030
321Language Only 
Wilson Workforce and Rehabilitation Center$25,254,129$25,254,129
322Rehabilitation Assistance Services$13,908,478$13,908,478
323Facility Administrative and Support Services$11,345,651$11,345,651
Department of Social Services
$2,532,397,156$2,509,802,208
324Program Management Services$61,829,363$64,913,822
325Financial Assistance for Self-Sufficiency Programs and Services$170,846,912$170,705,706
326Financial Assistance for Local Social Services Staff$626,286,474$626,109,599
327Child Support Enforcement Services$805,337,239$785,703,563
328Adult Programs and Services$62,727,762$62,727,762
329Child Welfare Services$312,491,313$312,491,313
330Financial Assistance for Supplemental Assistance Services$251,757,450$251,757,450
331Financial Assistance to Community Human Services Organizations$68,565,691$70,163,045
332Regulation of Public Facilities and Services$16,129,704$16,129,702
333Emergency Preparedness$908,640$908,640
334Administrative and Support Services$155,516,608$148,191,606
335Language Only 
336Language Only 
Virginia Board for People with Disabilities
$2,257,029$2,257,029
337Social Services Research, Planning, and Coordination$1,855,554$1,855,554
338Financial Assistance for Individual and Family Services$401,475$401,475
Department for the Blind and Vision Impaired
$87,153,078$87,153,078
339Statewide Library Services$1,425,674$1,425,674
340State Education Services$2,074,435$2,074,435
341Rehabilitation Assistance Services$15,524,499$15,524,499
342Regional Office Support and Administration$3,098,229$3,098,229
343Rehabilitative Industries$58,000,000$58,000,000
344Administrative and Support Services$7,030,241$7,030,241
Virginia Rehabilitation Center for the Blind and Vision Impaired$3,330,112$3,330,112
345Rehabilitation Assistance Services$1,705,313$1,705,313
346Administrative and Support Services$1,624,799$1,624,799
Opioid Abatement Authority
   
347Omitted