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
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 2020 Chapter 1283, 2020 Acts of Assembly $60,950,766 $172,351,232 $233,301,998
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I $61,703,880 $174,528,915 $236,232,795
2020-2022 2021 Previous Legislative Appropriation $63,378,200 $174,528,915 $237,907,115
2020-2022 2021 Governor's Amendments ($1,674,320) $0 ($1,674,320)
2020-2022 2021 General Assembly Adjustments $0 $0 $0
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I $63,528,880 $174,528,915 $238,057,795
2020-2022 2022 Previous Legislative Appropriation $63,378,200 $174,528,915 $237,907,115
2020-2022 2022 Governor's Amendments ($1,674,320) $0 ($1,674,320)
2020-2022 2022 General Assembly Adjustments $1,825,000 $0 $1,825,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 2020 Chapter 1283, 2020 Acts of Assembly 82.76 882.26 965.02
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I 82.76 882.26 965.02
2020-2022 2021 Previous Legislative Appropriation 82.76 882.26 965.02
2020-2022 2021 Governor's Amendments 0.00 0.00 0.00
2020-2022 2021 General Assembly Adjustments 0.00 0.00 0.00
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I 82.76 882.26 965.02
2020-2022 2022 Previous Legislative Appropriation 82.76 882.26 965.02
2020-2022 2022 Governor's Amendments 0.00 0.00 0.00
2020-2022 2022 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Move reductions to agency budget Decision Package
  Moves the reductions included in Item 482.20 of the 2020 Special Session Appropriation Act from Central Appropriations to the agency budget.
 
  FY FY
General Fund ($1,674,320) ($1,724,320)
•
Continue support for Jewish Social Services Agency Decision Package
  Restores second year funding for the Jewish Social Services Agency to provide assistance to low-income seniors who have experienced trauma.
 
  FY FY
General Fund $0 $50,000
•
Adjust vocational rehabilitation grant spending authority Decision Package
  Increases limits on vocational rehabilitation spending to account for state support provided through central account actions. The department is able to use $768,862 of general fund support that has been provided through central account actions (primarily salary and benefit adjustments) to draw down approximately $2.8 million of additional federal dollars beginning in fiscal year 2022.
•
Allot restored amounts (2020 Special Session General Assembly Action - Item 482.20) Decision Package
  Allots $50,000 in FY 2021 for amounts originally unalloted in Item 346.10 of Chapter 1289 (2020) and subsequently restored via 2020 Special Session General Assembly action in Item 482.20.
•
Brain Injury Service Contracts General Assembly Adjustment
  This amendment adds $1.2 million the second year from the general fund for an adjustment for brain injury services contracts. Current contracts have not been adjusted to account for market changes in starting salaries and as a result, starting salaries for individuals providing these services are far below market rates, resulting in turnover and vacancies among all service providers. Chapter 1289, 2020 Acts of Assembly session included $1.0 million from the general fund each year for an increase in funding for brain injury services. However, this funding was unallotted due to the COVID-19 pandemic and subsequently eliminated in Chapter 56, 2020 Special Session I Acts of Assembly.
 
  FY FY
General Fund $0 $1,200,000
•
Centers for Independent Living General Assembly Adjustment
  This amendment restores $425,000 the second year from the general fund to support 17 Centers for Independent Living that provide independent living services including independent living skills training, advocacy, information and referral, peer mentoring, and transition services to people with significant disabilities. Transition services include youth transition services, services for individuals trying to transition from nursing facilities and other institutions, and services to prevent institutionalization. These funds were included in Chapter 1289, 2020 Virginia Acts of Assembly, but subsequently unallotted in April due to the COVID-19 pandemic and eliminated in Chapter 56, 2020 Special Session I Virginia Acts of Assembly.
 
  FY FY
General Fund $0 $425,000
•
Dementia Case Management General Assembly Adjustment
  This amendment restores funding the second year from the general fund budget to provide an interdisciplinary plan of care and dementia care management for 50 Virginia residents diagnosed with dementia. The service would be provided through a partnership with the memory and aging care clinic at the University of Virginia and the Alzheimer's Association. Funding of $150,000 each year of the 2020-22 biennium was provided in Chapter 1289, 2020 Acts of Assembly to serve 50 individuals diagnosed with dementia. That funding was unallotted and subsequently eliminated in Chapter 56, 2020 Special Session I Acts of Assembly. This amendment would restore the funding in fiscal year 2022 enabling the program to serve 50 individuals with dementia.
 
  FY FY
General Fund $0 $150,000
•
Demographic Services for Aging Services General Assembly Adjustment
  This amendment adds $50,000 the second year from the general fund for demographic services for statewide aging services at the Department for Aging and Rehabilitative Services.
 
  FY FY
General Fund $0 $50,000


p3_bullets - Official Enacted Budget - 06-07-2025 17:29:26