| First Year - FY2027 | Second Year - FY2028 | Totals |
|---|
Office of Health and Human Resources | $37,006,188,044 | $38,611,506,479 | |
|---|
Secretary of Health and Human Resources | $1,060,134 | $1,060,134 | |
| 270 | Administrative and Support Services | $1,060,134 | $1,060,134 | |
| Children's Services Act | $547,518,368 | $582,037,706 | |
| 271 | Protective Services | $544,418,056 | $578,937,394 | |
| 272 | Administrative and Support Services | $3,100,312 | $3,100,312 | |
Department for the Deaf and Hard-Of-Hearing | $3,303,318 | $3,303,318 | |
| 273 | Social Services Research, Planning, and Coordination | $3,303,318 | $3,303,318 | |
Department of Health | $1,002,963,717 | $985,172,071 | |
| 274 | Higher Education Student Financial Assistance | $20,106,684 | $20,106,684 | |
| 275 | Emergency Medical Services | $51,635,927 | $51,135,927 | |
| 276 | Medical Examiner and Anatomical Services | $21,555,698 | $21,555,698 | |
| 277 | Vital Records and Health Statistics | $9,602,885 | $9,602,885 | |
| 278 | Communicable Disease Prevention and Control | $132,907,252 | $121,585,668 | |
| 279 | Health Research, Planning, and Coordination | $25,832,137 | $25,832,137 | |
| 280 | State Health Services | $180,469,119 | $180,469,119 | |
| 281 | Community Health Services | $338,600,566 | $338,600,566 | |
| 282 | Financial Assistance to Community Human Services Organizations | $33,179,983 | $33,179,983 | |
| 283 | Drinking Water Improvement | $89,697,000 | $85,160,285 | |
| 284 | Environmental Health Hazards Control | $16,403,476 | $16,403,476 | |
| 285 | Emergency Preparedness | $35,307,023 | $35,307,023 | |
| 286 | Administrative and Support Services | $47,665,967 | $46,232,620 | |
Department of Health Professions | $53,075,551 | $53,098,321 | |
| 287 | Higher Education Student Financial Assistance | $65,000 | $65,000 | |
| 288 | Regulation of Professions and Occupations | $53,010,551 | $53,033,321 | |
Department of Medical Assistance Services | $30,445,311,784 | $32,025,966,852 | |
| 289 | Pre-Trial, Trial, and Appellate Processes | $12,547,113 | $11,625,349 | |
| 290 | Children's Health Insurance Program Delivery | $469,647,232 | $493,185,700 | |
| 291 | Medicaid Program Services | $28,934,352,589 | $30,476,743,886 | |
| 292 | Medical Assistance Services (Non-Medicaid) | $821,702 | $821,702 | |
| 293 | Medical Assistance Services for Low Income Children | $322,834,597 | $346,432,630 | |
| 294 | Medical Assistance Management Services (Forecasted) | $52,391,035 | $52,391,035 | |
| 295 | Administrative and Support Services | $452,717,516 | $444,766,550 | |
| 296 | Payments for Special or Unanticipated Expenditures | $200,000,000 | $200,000,000 | |
Department of Behavioral Health and Developmental Services | $344,801,661 | $344,551,661 | |
| 297 | Regulation of Public Facilities and Services | $13,584,210 | $13,584,210 | |
| 298 | Language Only | | |
| 299 | Administrative and Support Services | $175,337,986 | $175,087,986 | |
| 300 | Central Office Managed Community and Individual Health Services | $155,879,465 | $155,879,465 | |
| Grants to Localities | $816,747,052 | $816,747,052 | |
| 301 | Financial Assistance for Health Services | $816,747,052 | $816,747,052 | |
| Mental Health Treatment Centers | $598,477,394 | $598,477,394 | |
| 302 | Instruction | $176,397 | $176,397 | |
| 303 | Secure Confinement | $23,760,597 | $23,760,597 | |
| 304 | Pharmacy Services | $24,343,861 | $24,343,861 | |
| 305 | State Health Services | $339,972,165 | $339,972,165 | |
| 306 | Facility Administrative and Support Services | $210,224,374 | $210,224,374 | |
| 307 | Language Only | | |
| Intellectual Disabilities Training Centers | $69,837,604 | $69,837,604 | |
| 308 | Instruction | $2,924,949 | $2,924,949 | |
| 309 | Pharmacy Services | $2,948,730 | $2,948,730 | |
| 310 | State Health Services | $40,091,465 | $40,091,465 | |
| 311 | Facility Administrative and Support Services | $23,872,460 | $23,872,460 | |
| 312 | Language Only | | |
| Virginia Center for Behavioral Rehabilitation | $67,421,487 | $67,421,487 | |
| 313 | Instruction | $321,530 | $321,530 | |
| 314 | Secure Confinement | $24,110,668 | $24,110,668 | |
| 315 | Pharmacy Services | $1,564,856 | $1,564,856 | |
| 316 | State Health Services | $22,466,424 | $22,466,424 | |
| 317 | Facility Administrative and Support Services | $18,958,009 | $18,958,009 | |
Department for Aging and Rehabilitative Services | $287,592,537 | $287,592,537 | |
| 318 | Rehabilitation Assistance Services | $123,960,176 | $123,960,176 | |
| 319 | Individual Care Services | $41,964,449 | $41,964,449 | |
| 320 | Nutritional Services | $22,144,603 | $22,144,603 | |
| 321 | Language Only | | |
| 322 | Continuing Income Assistance Services | $69,861,966 | $69,861,966 | |
| 323 | Adult Programs and Services | $10,195,936 | $10,195,936 | |
| 324 | Administrative and Support Services | $19,465,407 | $19,465,407 | |
| 325 | Language Only | | |
| Wilson Workforce and Rehabilitation Center | $26,330,036 | $26,330,036 | |
| 326 | Rehabilitation Assistance Services | $14,524,702 | $14,524,702 | |
| 327 | Facility Administrative and Support Services | $11,805,334 | $11,805,334 | |
Department of Social Services | $2,640,625,885 | $2,648,788,790 | |
| 328 | Program Management Services | $69,848,812 | $72,568,002 | |
| 329 | Financial Assistance for Self-Sufficiency Programs and Services | $250,214,827 | $250,214,827 | |
| 330 | Financial Assistance for Local Social Services Staff | $686,348,033 | $686,348,033 | |
| 331 | Child Support Enforcement Services | $763,863,800 | $763,863,800 | |
| 332 | Adult Programs and Services | $62,727,762 | $62,727,762 | |
| 333 | Child Welfare Services | $295,640,555 | $301,084,270 | |
| 334 | Financial Assistance for Supplemental Assistance Services | $260,874,823 | $260,874,823 | |
| 335 | Financial Assistance to Community Human Services Organizations | $73,413,045 | $73,413,045 | |
| 336 | Regulation of Public Facilities and Services | $16,592,750 | $16,592,750 | |
| 337 | Emergency Preparedness | $920,513 | $920,513 | |
| 338 | Administrative and Support Services | $160,180,965 | $160,180,965 | |
| 339 | Language Only | | |
| 340 | Language Only | | |
Virginia Board for People with Disabilities | $2,344,109 | $2,344,109 | |
| 341 | Social Services Research, Planning, and Coordination | $1,942,634 | $1,942,634 | |
| 342 | Financial Assistance for Individual and Family Services | $401,475 | $401,475 | |
Department for the Blind and Vision Impaired | $95,361,263 | $95,361,263 | |
| 343 | Statewide Library Services | $1,480,788 | $1,480,788 | |
| 344 | State Education Services | $2,141,417 | $2,141,417 | |
| 345 | Rehabilitation Assistance Services | $16,563,353 | $16,563,353 | |
| 346 | Regional Office Support and Administration | $3,261,628 | $3,261,628 | |
| 347 | Rehabilitative Industries | $63,216,191 | $63,216,191 | |
| 348 | Administrative and Support Services | $8,697,886 | $8,697,886 | |
| Virginia Rehabilitation Center for the Blind and Vision Impaired | $3,416,144 | $3,416,144 | |
| 349 | Rehabilitation Assistance Services | $1,765,571 | $1,765,571 | |
| 350 | Administrative and Support Services | $1,650,573 | $1,650,573 | |