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. more...
More historical data is available for this agency on DPB's website under the
Virginia's Budget page. If you click on the Budget Round Description links under any of the "DPB Appropriation Database" tables and open the filter you can select various fields to get greater detail and you can select the official chapter data going back for several decades. The "Caboose" chapters are the final biennial budget approved by the General Assembly and signed into Law.
Check it out here
Biennium
Fiscal Year
Source
GF
NGF
Total
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 1, 2018 Acts of Assembly
$55,524,434
$179,822,111
$235,346,545
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$58,460,661
$180,152,321
$238,612,982
2018-2020
2019
Chapter 854, 2019 Acts of Assembly
$60,850,766
$174,957,497
$235,808,263
2018-2020
2019
Previous Legislative Appropriation
$60,850,766
$183,652,477
$244,503,243
2018-2020
2019
Governor's Amendments
$0
($8,694,980)
($8,694,980)
2018-2020
2019
General Assembly Adjustments
$0
$0
$0
2018-2020
2020
Chapter 854, 2019 Acts of Assembly
$60,950,766
$172,351,232
$233,301,998
2018-2020
2020
Previous Legislative Appropriation
$60,850,766
$183,652,477
$244,503,243
2018-2020
2020
Governor's Amendments
$100,000
($11,301,245)
($11,201,245)
2018-2020
2020
General Assembly Adjustments
$0
$0
$0
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
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 1, 2018 Acts of Assembly
77.09
932.93
1,010.02
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
72.09
935.93
1,008.02
2018-2020
2019
Chapter 854, 2019 Acts of Assembly
81.76
882.26
964.02
2018-2020
2019
Previous Legislative Appropriation
81.76
926.26
1,008.02
2018-2020
2019
Governor's Amendments
0.00
(44.00)
(44.00)
2018-2020
2019
General Assembly Adjustments
0.00
0.00
0.00
2018-2020
2020
Chapter 854, 2019 Acts of Assembly
82.76
882.26
965.02
2018-2020
2020
Previous Legislative Appropriation
81.76
926.26
1,008.02
2018-2020
2020
Governor's Amendments
1.00
(44.00)
(43.00)
2018-2020
2020
General Assembly Adjustments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
Adjusts appropriation and maximum employment level to account for federal reductions to supplemental vocational rehabilitation grant revenue that had been historically budgeted by the agency. This amendment only modifies appropriations to reflect current operations as the agency has already made the necessary reductions administratively. Budget language is also modified to require reports on vocational rehabilitation grant spending and limit reallotment spending on activities that do not create on-going state obligations.
Adds a position to the adult protective services (APS) division that is needed to support policy and training activities. This position will enhance statewide oversight and improve APS provided through local departments of social services.
Aligns the agency's base budget to reflect current operations. Appropriations are moved between service areas to ensure that all agency employees and services are properly budgeted.
This amendment requires funding allocations for the Extended Employment Services (EES) program be consistent with the Employment Service Organizations Steering Committee and that the funding appropriated for EES shall only be used for the program and not used for any other purpose.
This amendment captures $376,000 in balances from the general fund in fiscal year 2019 which reflects projected balances in state employment services programs.
This amendment replaces language in the introduced budget to provide greater flexibility to local Area Agencies on Aging to move service dollars among service categories in order to best serve the needs of clients in their service areas.
p3_bullets - Official Enacted Budget - 06-05-2025 20:35:07
