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2024 Session

Budget Bill - SB30 (Introduced)

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First Year - FY2025Second Year - FY2026Totals

Office of Health and Human Resources

$30,741,583,344$32,277,986,055
Secretary of Health and Human Resources
$1,094,759$1,094,759
267Administrative and Support Services$1,094,759$1,094,759
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
$1,122,523,759$1,119,485,426
271Higher Education Student Financial Assistance$20,757,021$20,757,021
272Emergency Medical Services$50,649,420$50,649,420
273Medical Examiner and Anatomical Services$20,609,550$20,609,550
274Vital Records and Health Statistics$9,470,393$9,470,393
275Communicable Disease Prevention and Control$245,718,468$245,663,468
276Health Research, Planning, and Coordination$24,616,725$24,616,725
277State Health Services$165,709,892$166,376,559
278Community Health Services$329,924,223$329,924,223
279Financial Assistance to Community Human Services Organizations$29,665,423$26,415,423
280Drinking Water Improvement$138,936,004$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
$49,533,207$49,533,207
284Higher Education Student Financial Assistance$65,000$65,000
285Regulation of Professions and Occupations$49,468,207$49,468,207
Department of Medical Assistance Services
$24,339,033,319$25,941,913,994
286Pre-Trial, Trial, and Appellate Processes$13,287,539$14,873,976
287Children's Health Insurance Program Delivery$395,823,648$418,257,517
288Medicaid Program Services$23,331,209,172$24,879,038,632
289Medical Assistance Services (Non-Medicaid)$821,702$821,702
290Medical Assistance Services for Low Income Children$245,773,799$264,804,708
291Medical Assistance Management Services (Forecasted)$47,421,627$47,421,627
292Administrative and Support Services$304,695,832$316,695,832
Department of Behavioral Health and Developmental Services
$358,595,232$307,511,600
293Regulation of Public Facilities and Services$12,396,832$12,396,832
294Language Only 
295Administrative and Support Services$165,896,756$155,176,756
296Central Office Managed Community and Individual Health Services$180,301,644$139,938,012
Grants to Localities$770,858,749$772,417,277
297Financial Assistance for Health Services$770,858,749$772,417,277
Mental Health Treatment Centers$569,130,085$566,048,595
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$202,691,678$199,640,188
303Language Only 
Intellectual Disabilities Training Centers$68,067,226$67,996,712
304Instruction$2,924,949$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
$254,217,294$254,217,294
314Rehabilitation Assistance Services$107,095,959$107,095,959
315Individual Care Services$40,239,449$40,239,449
316Nutritional Services$22,144,603$22,144,603
317Language Only 
318Continuing Income Assistance Services$58,079,356$58,079,356
319Adult Programs and Services$9,432,897$9,432,897
320Administrative and Support Services$17,225,030$17,225,030
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
$2,519,342,778$2,498,589,538
324Program Management Services$62,459,887$63,908,408
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$311,181,313$311,181,313
330Financial Assistance for Supplemental Assistance Services$251,757,450$251,757,450
331Financial Assistance to Community Human Services Organizations$63,090,789$61,965,789
332Regulation of Public Facilities and Services$16,129,704$16,129,702
333Emergency Preparedness$908,640$908,640
334Administrative and Support Services$148,616,608$147,491,606
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
$66,095,847$76,107,377
347Financial Assistance for Individual and Family Services$66,095,847$76,107,377