| First Year - FY2025 | Second Year - FY2026 | Totals |
|---|
Office of Health and Human Resources | $30,954,831,439
$32,653,209,662 | $32,535,517,807
$33,982,824,635 | |
|---|
Secretary of Health and Human Resources | $964,759
$1,564,759 | $964,759 | |
| 267 | Administrative and Support Services | $964,759
$1,564,759 | $964,759 | |
| Children's Services Act | $438,280,688
$475,323,411 | $438,280,688
$506,648,236 | |
| 268 | Protective Services | $435,341,242
$472,383,965 | $435,341,242
$503,650,250 | |
| 269 | Administrative and Support Services | $2,939,446 | $2,939,446
$2,997,986 | |
Department for the Deaf and Hard-Of-Hearing | $3,651,778
$3,701,778 | $3,651,778
$3,726,322 | |
| 270 | Social Services Research, Planning, and Coordination | $3,651,778
$3,701,778 | $3,651,778
$3,726,322 | |
Department of Health | $1,142,704,699
$1,142,823,250 | $1,136,406,366
$1,078,792,502 | |
| 271 | Higher Education Student Financial Assistance | $20,007,021 | $20,007,021
$20,457,021 | |
| 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
$191,148,466 | |
| 276 | Health Research, Planning, and Coordination | $24,441,725 | $24,331,725
$25,030,406 | |
| 277 | State Health Services | $166,335,152 | $167,001,819
$169,601,819 | |
| 278 | Community Health Services | $333,295,343 | $333,295,343
$331,778,122 | |
| 279 | Financial Assistance to Community Human Services Organizations | $37,479,983 | $31,479,983 | |
| 280 | Drinking Water Improvement | $139,436,004 | $138,936,004
$140,739,602 | |
| 281 | Environmental Health Hazards Control | $16,139,037
$16,257,588 | $15,739,037
$15,857,588 | |
| 282 | Emergency Preparedness | $35,035,546 | $35,035,546 | |
| 283 | Administrative and Support Services | $35,292,057 | $35,292,057
$36,139,586 | |
Department of Health Professions | $49,966,385 | $49,966,385
$50,541,385 | |
| 284 | Higher Education Student Financial Assistance | $65,000 | $65,000 | |
| 285 | Regulation of Professions and Occupations | $49,901,385 | $49,901,385
$50,476,385 | |
Department of Medical Assistance Services | $24,574,231,112
$26,275,000,627 | $26,219,245,749
$27,496,015,229 | |
| 286 | Pre-Trial, Trial, and Appellate Processes | $12,787,539
$11,924,436 | $14,373,976
$13,678,267 | |
| 287 | Children's Health Insurance Program Delivery | $397,018,729
$448,492,560 | $419,474,431
$477,127,900 | |
| 288 | Medicaid Program Services | $23,551,886,420
$25,132,314,024 | $25,120,006,619
$26,268,281,874 | |
| 289 | Medical Assistance Services (Non-Medicaid) | $821,702 | $821,702 | |
| 290 | Medical Assistance Services for Low Income Children | $247,129,944
$311,181,127 | $266,290,790
$335,648,851 | |
| 291 | Medical Assistance Management Services (Forecasted) | $47,421,627 | $47,421,627
$48,298,297 | |
| 292 | Administrative and Support Services | $317,165,151
$322,845,151 | $350,856,604
$352,158,338 | |
Department of Behavioral Health and Developmental Services | $352,223,748
$353,647,132 | $319,057,262
$365,815,123 | |
| 293 | Regulation of Public Facilities and Services | $12,396,832 | $12,396,832
$13,060,590 | |
| 294 | Language Only | | |
| 295 | Administrative and Support Services | $160,942,418
$162,365,802 | $160,172,418
$167,136,531 | |
| 296 | Central Office Managed Community and Individual Health Services | $178,884,498 | $146,488,012
$185,618,002 | |
| Grants to Localities | $783,058,749 | $784,617,277
$787,892,721 | |
| 297 | Financial Assistance for Health Services | $783,058,749 | $784,617,277
$787,892,721 | |
| Mental Health Treatment Centers | $569,581,139 | $566,412,655
$572,680,093 | |
| 298 | Instruction | $176,397 | $176,397 | |
| 299 | Secure Confinement | $22,758,548 | $22,758,548 | |
| 300 | Pharmacy Services | $20,546,637 | $20,546,637
$23,808,402 | |
| 301 | State Health Services | $322,956,825 | $322,926,825
$323,727,733 | |
| 302 | Facility Administrative and Support Services | $203,142,732 | $200,004,248
$202,209,013 | |
| 303 | Language Only | | |
| Intellectual Disabilities Training Centers | $68,567,226 | $67,996,712
$68,143,360 | |
| 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
$23,366,377 | |
| 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
$266,147,446 | |
| 314 | Rehabilitation Assistance Services | $110,245,959 | $110,245,959
$116,760,793 | |
| 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
$19,029,484 | |
| 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
$2,490,771,206 | $2,509,802,208
$2,597,420,570 | |
| 324 | Program Management Services | $61,829,363
$61,033,980 | $64,913,822
$64,798,852 | |
| 325 | Financial Assistance for Self-Sufficiency Programs and Services | $170,846,912
$150,040,168 | $170,705,706
$250,160,830 | |
| 326 | Financial Assistance for Local Social Services Staff | $626,286,474
$639,331,145 | $626,109,599
$662,264,872 | |
| 327 | Child Support Enforcement Services | $805,337,239
$781,659,624 | $785,703,563
$762,050,432 | |
| 328 | Adult Programs and Services | $62,727,762 | $62,727,762 | |
| 329 | Child Welfare Services | $312,491,313
$288,867,026 | $312,491,313
$293,034,091 | |
| 330 | Financial Assistance for Supplemental Assistance Services | $251,757,450
$263,374,823 | $251,757,450
$260,874,823 | |
| 331 | Financial Assistance to Community Human Services Organizations | $68,565,691 | $70,163,045 | |
| 332 | Regulation of Public Facilities and Services | $16,129,704
$16,007,808 | $16,129,702
$16,007,806 | |
| 333 | Emergency Preparedness | $908,640 | $908,640 | |
| 334 | Administrative and Support Services | $155,516,608
$158,254,539 | $148,191,606
$154,429,417 | |
| 335 | Language Only | | |
| 336 | Language Only | | |
Virginia Board for People with Disabilities | $2,257,029 | $2,257,029
$2,288,622 | |
| 337 | Social Services Research, Planning, and Coordination | $1,855,554 | $1,855,554
$1,887,147 | |
| 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
$94,020,564 | |
| 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
$15,899,499 | |
| 342 | Regional Office Support and Administration | $3,098,229 | $3,098,229 | |
| 343 | Rehabilitative Industries | $58,000,000 | $58,000,000
$63,000,000 | |
| 344 | Administrative and Support Services | $7,030,241 | $7,030,241
$8,522,727 | |
| 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 | |
| 347 | Omitted | | |