Department for Aging and Rehabilitative Services [262]
Secretarial Area: Health and Human Resources
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $22,372,342 $121,495,760 $143,868,102
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $26,239,433 $121,495,760 $147,735,193
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $26,839,735 $135,934,558 $162,774,293
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $47,287,788 $174,230,784 $221,518,572
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $51,462,879 $171,618,404 $223,081,283
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $54,264,412 $171,618,404 $225,882,816
2016-2018 2017 Chapter 836, 2017 Acts of Assembly $55,524,434 $179,822,111 $235,346,545
2016-2018 2017 Previous Legislative Appropriation $57,064,007 $179,822,111 $236,886,118
2016-2018 2017 Governor's Amendments ($2,415,407) $0 ($2,415,407)
2016-2018 2017 General Assembly Adjustments $875,834 $0 $875,834
2016-2018 2018 Chapter 836, 2017 Acts of Assembly $58,460,661 $180,152,321 $238,612,982
2016-2018 2018 Previous Legislative Appropriation $57,799,638 $179,757,197 $237,556,835
2016-2018 2018 Governor's Amendments $611,023 $395,124 $1,006,147
2016-2018 2018 General Assembly Adjustments $50,000 $0 $50,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 91.75 589.25 681.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 92.75 590.25 683.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 91.75 593.25 685.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 111.75 605.25 717.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 68.00 970.00 1,038.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 68.00 970.00 1,038.00
2016-2018 2017 Chapter 836, 2017 Acts of Assembly 77.09 932.93 1,010.02
2016-2018 2017 Previous Legislative Appropriation 77.09 932.93 1,010.02
2016-2018 2017 Governor's Amendments 0.00 0.00 0.00
2016-2018 2017 General Assembly Adjustments 0.00 0.00 0.00
2016-2018 2018 Chapter 836, 2017 Acts of Assembly 72.09 935.93 1,008.02
2016-2018 2018 Previous Legislative Appropriation 77.09 932.93 1,010.02
2016-2018 2018 Governor's Amendments (5.00) 3.00 (2.00)
2016-2018 2018 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Reflect October 2016 Savings in agency budgets Decision Package
  Reflects the savings included in the Governor's October 2016 Savings Plan.
 
  FY FY
General Fund ($2,415,407) $0
•
Expand ombudsman services to meet federal MLTSS requirements Decision Package
  Adds funding and positions to expand the state Office of Long-Term Care Ombudsman to support Medicaid Managed Long Term Services and Supports (MLTSS) program, known as Commonwealth Coordinated Care Plus (CCC Plus), when it is implemented in Virginia. The added staff will be focused exclusively on CCC Plus and will therefore be eligible for federal matching dollars.
 
  FY FY
General Fund $0 $395,124
Nongeneral Fund $0 $395,124
Positions 0.00 6.00
•
Capture administrative savings Decision Package
  Generates administrative savings by streamlining operations and reducing discretionary expenses.
 
  FY FY
General Fund $0 ($534,240)
Positions 0.00 (8.00)
•
Fund adult services and adult protective services case management system operations Decision Package
  Covers the on-going operating costs associated with replacing the current case management system being used by adult services and adult protective services (APS) workers. While the Department for Aging and Rehabilitative Services (DARS) is leveraging federal grant funds to implement the new system, on-going general fund support is needed to cover licensing and support costs.
 
  FY FY
General Fund $0 $440,000
•
Move Birmingham Green appropriation Decision Package
  Transfers funding from the Department of Social Services (DSS) to contract with Birmingham Green to provide residential services to low-income, disabled individuals. There is a companion amendment in DSS.
 
  FY FY
General Fund $0 $250,000
•
Move funding for adult protective services (APS) curriculum developer Decision Package
  Transfers funding from the Department of Social Services (DSS) to support a part-time adult protective services curriculum developer. There is a companion amendment in DSS.
 
  FY FY
General Fund $0 $60,139
•
Restore Funds for Care Coordination for Older Virginians General Assembly Adjustment
  This amendment provides $490,000 in fiscal year 2018 from the general fund for the Care Coordination for the Elderly Virginians Program. This program provides care coordination services for low-income older Virginians throughout the Commonwealth. Care coordination puts together the necessary and most appropriate array of services and supports to help ensure that elderly individuals can remain in the community. Language is added to clarify that in fiscal year 2018, the number of Area Agencies on Aging authorized to use the funding for the program shall increase from 18 to 25.
 
  FY FY
General Fund $0 $490,000
•
Eliminate Funding for Adult Services Case Management System Operations General Assembly Adjustment
  This amendment eliminates $440,000 from the general fund the second year for case management system operations for adult services and adult protective services. Funding for this new initiative was eliminated by the 2016 General Assembly.
 
  FY FY
General Fund $0 ($440,000)
•
Restore Funding for Brain Injury Services General Assembly Adjustment
  This amendment restores $375,000 from the general fund the first year to brain injury services that was reduced in the introduced budget. Without the restoration of this funding, brain injury services will be unable to provide the current level of services.
 
  FY FY
General Fund $375,000 $0
•
Restore Funds for Centers for Independent Living General Assembly Adjustment
  This amendment restores $200,000 in fiscal year 2017 from the general fund for Centers for Independent Living that was reduced in the introduced budget. These funds will provide transition services and assistance for: (i) people who want to transition from nursing facilities and other institutions to community-based residences with supports, (ii) people with disabilities at risk of institutionalization so that they may remain in the community, and (iii) youth with significant disabilities who have completed their secondary education.
 
  FY FY
General Fund $200,000 $0
•
Restore Funds for Long-Term Employment Support Services General Assembly Adjustment
  This amendment restores $200,000 in fiscal year 2017 from the general fund for the Long Term Employment Support Services (LTESS) program. LTESS provides a full array of employment support services to meet the needs of individuals with significant disabilities to maintain employment. LTESS funding was reduced in fiscal year 2017 in the introduced budget.
 
  FY FY
General Fund $200,000 $0
•
Restore Pharmacy Connect Program General Assembly Adjustment
  This amendment restores $145,834 in fiscal year 2017 from the general fund that was reduced in the introduced budget. The Pharmacy Connect Program is administered by Mountain Empire Older Citizens, Inc. Last year, the program helped individuals access nearly $14 million in medications.
 
  FY FY
General Fund $145,834 $0
•
Administrative Savings General Assembly Adjustment
  This amendment captures $45,000 from the general fund the first year for administrative savings in the agency.
 
  FY FY
General Fund ($45,000) $0
•
Technical: Remove Language Related to First Year Appropriation General Assembly Adjustment
  This amendment removes language related to a first year appropriation that was not included in the introduced budget. This amendment is a technical correction.


p3_bullets - Official Enacted Budget - 06-08-2025 00:36:12