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
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 Chaper 2, 2018-2020 $60,850,766 $183,652,477 $244,503,243
2018-2020 2019 Base Budget $58,460,661 $180,152,321 $238,612,982
2018-2020 2019 Governor's Amendments $840,105 $3,500,156 $4,340,261
2018-2020 2019 General Assembly Adjustments $1,550,000 $0 $1,550,000
2018-2020 2020 Chaper 2, 2018-2020 $60,850,766 $183,652,477 $244,503,243
2018-2020 2020 Base Budget $58,460,661 $180,152,321 $238,612,982
2018-2020 2020 Governor's Amendments $840,105 $3,500,156 $4,340,261
2018-2020 2020 General Assembly Adjustments $1,550,000 $0 $1,550,000
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 Chaper 2, 2018-2020 81.76 926.26 1,008.02
2018-2020 2019 Base Budget 72.09 935.93 1,008.02
2018-2020 2019 Governor's Amendments 9.67 (9.67) 0.00
2018-2020 2019 General Assembly Adjustments 0.00 0.00 0.00
2018-2020 2020 Chaper 2, 2018-2020 81.76 926.26 1,008.02
2018-2020 2020 Base Budget 72.09 935.93 1,008.02
2018-2020 2020 Governor's Amendments 9.67 (9.67) 0.00
2018-2020 2020 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for the centrally funded three percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $168,335 $168,335
Nongeneral Fund $1,684,437 $1,684,437
•
Adjust appropriation for centrally funded health insurance costs Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $129,196 $129,196
Nongeneral Fund $1,462,243 $1,462,243
•
Adjust appropriation for the centrally funded changes in agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $43,399 $43,399
Nongeneral Fund $406,423 $406,423
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($32,985) ($32,985)
Nongeneral Fund ($330,069) ($330,069)
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $10,843 $10,843
Nongeneral Fund $108,517 $108,517
•
Adjust appropriation for the centrally funded two percent salary increase for high turnover positions Base Budget Adjustment
  Adjusts appropriation for the two percent salary increase for state employees in high turnover job roles budgeted in Central Appropriations, Item 475 BB. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $10,107 $10,107
Nongeneral Fund $100,389 $100,389
•
Adjust appropriation for centrally funded information technology auditors and security officers Base Budget Adjustment
  Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 476 J. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $9,041 $9,041
Nongeneral Fund $89,929 $89,929
•
Adjust appropriation for the centrally funded two percent salary increase for state-supported local employees Base Budget Adjustment
  Adjusts appropriation for the two percent salary increase for state-supported local employees budgeted in Central Appropriations, Item 475 Y. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $64,377 $64,377
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($1,870) ($1,870)
Nongeneral Fund ($31,702) ($31,702)
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $1,616 $1,616
Nongeneral Fund $16,170 $16,170
•
Adjust appropriation for centrally funded changes in Cardinal charges Base Budget Adjustment
  Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($1,954) ($1,954)
Nongeneral Fund ($6,181) ($6,181)
•
Fund adult 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. CHAR(13) + CHAR(10)
 
  FY FY
General Fund $440,000 $440,000
•
Move appropriation to reflect agency operations Decision Package
  Moves appropriation and positions between service areas to ensure that all agency employees and services are properly budgeted. Specifically, this amendment moves funds between service areas in the vocational rehabilitation program. In addition, support for adult services is moved from the agency’s general administrative budget to a more appropriate dedicated program. The changes have no impact on available general fund resources and do not impact agency services.
 
  FY FY
Positions (0.00) (0.00)
•
Address waiting lists for aging services General Assembly Adjustment
  This amendment adds $500,000 each year from the general fund to address the waiting list for services available through local Area Agencies on Aging. Funds may be used for homemaker, personal care, chore services, and home-delivered meals to allow older Virginians to remain in their homes and communities and delay more costly out of home placements.
 
  FY FY
General Fund $500,000 $500,000
•
Provide funding for brain injury case management services General Assembly Adjustment
  The amendment provides $500,000 from the general fund each year to fund specialized community based case management services to people with moderate to severe brain injuries across the Commonwealth, including those in unserved and underserved areas.
 
  FY FY
General Fund $500,000 $500,000
•
Provide funding for the long-term care ombudsman program General Assembly Adjustment
  This amendment provides $300,000 each year from the general fund to the Department for Aging and Rehabilitative Services to expand the Long-Term Care Ombudsman Program. The staffing standard set in the Code of Virginia provides for one ombudsman for every 2,000 licensed nursing home and adult care residence beds in the community. This funding provides support to continue efforts to make progress toward meeting the staffing standard. This level of staffing has been recommended by the National Institute of Medicine.
 
  FY FY
General Fund $300,000 $300,000
•
Provide funding for long term employment support services General Assembly Adjustment
  This amendment adds $250,000 from general fund each year 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.
 
  FY FY
General Fund $250,000 $250,000
•
Convene workgroup on employment services General Assembly Adjustment
  This amendment adds language requiring the Aging and Rehabilitative Services to convene a workgroup of relevant stakeholders to evaluate combining the Extended Employment Services (EES) and Long Term Employment Support Services (LTESS) programs and associated funding into one program.


p3_bullets - Official Enacted Budget - 11-02-2026 03:19:45