| First Year - FY2025 | Second Year - FY2026 | Totals |
|---|
Office of Health and Human Resources | $30,954,831,439 | $32,535,517,807 | |
|---|
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 | $1,142,704,699 | $1,136,406,366 | |
| 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 | $24,441,725 | $24,331,725 | |
| 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 | $37,479,983 | $31,479,983 | |
| 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 | $49,966,385 | $49,966,385 | |
| 284 | Higher Education Student Financial Assistance | $65,000 | $65,000 | |
| 285 | Regulation of Professions and Occupations | $49,901,385 | $49,901,385 | |
Department of Medical Assistance Services | $24,574,231,112 | $26,219,245,749 | |
| 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 | $23,551,886,420 | $25,120,006,619 | |
| 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 | | |