| First Year - FY2025 | Second Year - FY2026 | Totals |
---|
Office of Health and Human Resources | $30,972,232,847 | $32,452,741,379 | |
---|
Secretary of Health and Human Resources | $964,759 | $964,759 | |
267 | Administrative and Support Services | $964,759 | $964,759 | |
Children's Services Act | $438,280,688 | $438,280,688 | |
268 | Protective Services | $435,341,242 | $435,341,242 | |
269 | Administrative and Support Services | $2,939,446 | $2,939,446 | |
Department for the Deaf and Hard-Of-Hearing | $3,651,778 | $3,651,778 | |
270 | Social Services Research, Planning, and Coordination | $3,651,778 | $3,651,778 | |
Department of Health | $1,143,411,061 | $1,137,457,078 | |
271 | Higher Education Student Financial Assistance | $20,007,021 | $20,007,021 | |
272 | Emergency Medical Services | $51,079,420 | $51,079,420 | |
273 | Medical Examiner and Anatomical Services | $20,974,550 | $20,974,550 | |
274 | Vital Records and Health Statistics | $9,470,393 | $9,470,393 | |
275 | Communicable Disease Prevention and Control | $253,718,468 | $253,763,468 | |
276 | Health Research, Planning, and Coordination | $24,745,375 | $24,979,725 | |
277 | State Health Services | $166,335,152 | $167,001,819 | |
278 | Community Health Services | $333,295,343 | $333,295,343 | |
279 | Financial Assistance to Community Human Services Organizations | $37,882,695 | $31,882,695 | |
280 | Drinking Water Improvement | $139,436,004 | $138,936,004 | |
281 | Environmental Health Hazards Control | $16,139,037 | $15,739,037 | |
282 | Emergency Preparedness | $35,035,546 | $35,035,546 | |
283 | Administrative and Support Services | $35,292,057 | $35,292,057 | |
Department of Health Professions | $49,771,433 | $49,771,433 | |
284 | Higher Education Student Financial Assistance | $65,000 | $65,000 | |
285 | Regulation of Professions and Occupations | $49,706,433 | $49,706,433 | |
Department of Medical Assistance Services | $24,591,121,110 | $26,135,613,561 | |
286 | Pre-Trial, Trial, and Appellate Processes | $12,787,539 | $14,373,976 | |
287 | Children's Health Insurance Program Delivery | $397,018,729 | $419,474,431 | |
288 | Medicaid Program Services | $23,568,776,418 | $25,036,374,431 | |
289 | Medical Assistance Services (Non-Medicaid) | $821,702 | $821,702 | |
290 | Medical Assistance Services for Low Income Children | $247,129,944 | $266,290,790 | |
291 | Medical Assistance Management Services (Forecasted) | $47,421,627 | $47,421,627 | |
292 | Administrative and Support Services | $317,165,151 | $350,856,604 | |
Department of Behavioral Health and Developmental Services | $352,223,748 | $319,057,262 | |
293 | Regulation of Public Facilities and Services | $12,396,832 | $12,396,832 | |
294 | Language Only | | |
295 | Administrative and Support Services | $160,942,418 | $160,172,418 | |
296 | Central Office Managed Community and Individual Health Services | $178,884,498 | $146,488,012 | |
Grants to Localities | $783,058,749 | $784,617,277 | |
297 | Financial Assistance for Health Services | $783,058,749 | $784,617,277 | |
Mental Health Treatment Centers | $569,581,139 | $566,412,655 | |
298 | Instruction | $176,397 | $176,397 | |
299 | Secure Confinement | $22,758,548 | $22,758,548 | |
300 | Pharmacy Services | $20,546,637 | $20,546,637 | |
301 | State Health Services | $322,956,825 | $322,926,825 | |
302 | Facility Administrative and Support Services | $203,142,732 | $200,004,248 | |
303 | Language Only | | |
Intellectual Disabilities Training Centers | $68,567,226 | $67,996,712 | |
304 | Instruction | $3,424,949 | $2,924,949 | |
305 | Pharmacy Services | $2,948,730 | $2,948,730 | |
306 | State Health Services | $38,903,304 | $38,903,304 | |
307 | Facility Administrative and Support Services | $23,290,243 | $23,219,729 | |
308 | Language Only | | |
Virginia Center for Behavioral Rehabilitation | $63,164,275 | $63,143,462 | |
309 | Instruction | $291,064 | $291,064 | |
310 | Secure Confinement | $23,063,379 | $23,063,379 | |
311 | Pharmacy Services | $1,557,890 | $1,557,890 | |
312 | State Health Services | $20,508,931 | $20,508,931 | |
313 | Facility Administrative and Support Services | $17,743,011 | $17,722,198 | |
Department for Aging and Rehabilitative Services | $258,045,377 | $257,978,158 | |
314 | Rehabilitation Assistance Services | $110,245,959 | $110,245,959 | |
315 | Individual Care Services | $40,439,449 | $40,439,449 | |
316 | Nutritional Services | $22,144,603 | $22,144,603 | |
317 | Language Only | | |
318 | Continuing Income Assistance Services | $58,079,356 | $58,079,356 | |
319 | Adult Programs and Services | $9,760,980 | $9,693,761 | |
320 | Administrative and Support Services | $17,375,030 | $17,375,030 | |
321 | Language Only | | |
Wilson Workforce and Rehabilitation Center | $25,254,129 | $25,254,129 | |
322 | Rehabilitation Assistance Services | $13,908,478 | $13,908,478 | |
323 | Facility Administrative and Support Services | $11,345,651 | $11,345,651 | |
Department of Social Services | $2,532,397,156 | $2,509,802,208 | |
324 | Program Management Services | $61,829,363 | $64,913,822 | |
325 | Financial Assistance for Self-Sufficiency Programs and Services | $170,846,912 | $170,705,706 | |
326 | Financial Assistance for Local Social Services Staff | $626,286,474 | $626,109,599 | |
327 | Child Support Enforcement Services | $805,337,239 | $785,703,563 | |
328 | Adult Programs and Services | $62,727,762 | $62,727,762 | |
329 | Child Welfare Services | $312,491,313 | $312,491,313 | |
330 | Financial Assistance for Supplemental Assistance Services | $251,757,450 | $251,757,450 | |
331 | Financial Assistance to Community Human Services Organizations | $68,565,691 | $70,163,045 | |
332 | Regulation of Public Facilities and Services | $16,129,704 | $16,129,702 | |
333 | Emergency Preparedness | $908,640 | $908,640 | |
334 | Administrative and Support Services | $155,516,608 | $148,191,606 | |
335 | Language Only | | |
336 | Language Only | | |
Virginia Board for People with Disabilities | $2,257,029 | $2,257,029 | |
337 | Social Services Research, Planning, and Coordination | $1,855,554 | $1,855,554 | |
338 | Financial Assistance for Individual and Family Services | $401,475 | $401,475 | |
Department for the Blind and Vision Impaired | $87,153,078 | $87,153,078 | |
339 | Statewide Library Services | $1,425,674 | $1,425,674 | |
340 | State Education Services | $2,074,435 | $2,074,435 | |
341 | Rehabilitation Assistance Services | $15,524,499 | $15,524,499 | |
342 | Regional Office Support and Administration | $3,098,229 | $3,098,229 | |
343 | Rehabilitative Industries | $58,000,000 | $58,000,000 | |
344 | Administrative and Support Services | $7,030,241 | $7,030,241 | |
Virginia Rehabilitation Center for the Blind and Vision Impaired | $3,330,112 | $3,330,112 | |
345 | Rehabilitation Assistance Services | $1,705,313 | $1,705,313 | |
346 | Administrative and Support Services | $1,624,799 | $1,624,799 | |
Opioid Abatement Authority | | | |
347 | Omitted | | |