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 1283, 2020 Acts of Assembly
$60,850,766
$174,957,497
$235,808,263
2018-2020
2019
Previous Legislative Appropriation
$60,850,766
$174,957,497
$235,808,263
2018-2020
2019
Governor's Amendments
$0
$0
$0
2018-2020
2019
General Assembly Adjustments
$0
$0
$0
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$60,950,766
$172,351,232
$233,301,998
2018-2020
2020
Previous Legislative Appropriation
$60,950,766
$172,351,232
$233,301,998
2018-2020
2020
Governor's Amendments
$0
$0
$0
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 1283, 2020 Acts of Assembly
81.76
882.26
964.02
2018-2020
2019
Previous Legislative Appropriation
81.76
882.26
964.02
2018-2020
2019
Governor's Amendments
0.00
0.00
0.00
2018-2020
2019
General Assembly Adjustments
0.00
0.00
0.00
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
82.76
882.26
965.02
2018-2020
2020
Previous Legislative Appropriation
82.76
882.26
965.02
2018-2020
2020
Governor's Amendments
0.00
0.00
0.00
2018-2020
2020
General Assembly Adjustments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
None for this agency
p3_bullets - Official Enacted Budget - 06-07-2025 13:58:28
