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 1289, 2020 Acts of Assembly $63,378,200 $174,528,915 $237,907,115
2020-2022 2021 Base Budget $60,950,766 $172,351,232 $233,301,998
2020-2022 2021 Governor's Amendments $802,434 $2,177,683 $2,980,117
2020-2022 2021 General Assembly Adjustments $1,625,000 $0 $1,625,000
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly $63,378,200 $174,528,915 $237,907,115
2020-2022 2022 Base Budget $60,950,766 $172,351,232 $233,301,998
2020-2022 2022 Governor's Amendments $802,434 $2,177,683 $2,980,117
2020-2022 2022 General Assembly Adjustments $1,625,000 $0 $1,625,000
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 1289, 2020 Acts of Assembly 82.76 882.26 965.02
2020-2022 2021 Base Budget 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 1289, 2020 Acts of Assembly 82.76 882.26 965.02
2020-2022 2022 Base Budget 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)
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $201,485 $201,485
•
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $144,919 $144,919
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $108,460 $108,460
•
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $102,752 $102,752
•
Adjust appropriation for centrally funded three percent salary increase for state-supported local employees Base Budget Adjustment
  Adjusts appropriation for the three percent salary increase for state-supported local employees budgeted in Central Appropriations, Item 474 U. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $98,668 $98,668
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $48,901 $48,901
•
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 475 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($3,750) ($3,750)
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($1,274) ($1,274)
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $1,273 $1,273
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $1,205 $1,205
•
Adjust appropriation for centrally funded changes to Performance Budgeting System charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $591 $591
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($116) ($116)
•
Adjust appropriation to reflect consolidation of WWRC administrative services Decision Package
  Moves appropriation from the Wilson Workforce and Rehabilitation Center to the Department for Aging and Rehabilitative Services to reflect current operations and the realignment of administrative services. CHAR(13) + CHAR(10)
 
  FY FY
Nongeneral Fund $1,552,683 $1,552,683
•
Adjust appropriation to reflect agency operations Decision Package
  Adjusts the agency's budget to reflect current operations. Appropriation and positions are moved between service areas to ensure that all agency employees and services are properly budgeted. The additional appropriation is provided for the agency to expend prior year revenue in support of the Commonwealth Neurotrauma Initiative over the upcoming biennium. The appropriation changes provided for in this action are not expected to have any impact on services or future general fund need.
 
  FY FY
Nongeneral Fund $625,000 $625,000
•
Align personal attendant services hourly pay with Medicaid rates Decision Package
  Increases the hourly rate of pay for personal care attendants employed by the Department for Aging and Rehabilitative Services (DARS) through the Personal Assistance Services (PAS) program to reflect the rates paid in the Medicaid program.
 
  FY FY
General Fund $99,320 $99,320
•
Increase Support For Brain Injury Services General Assembly Adjustment
  This amendment provides $1.0 million each year from the general fund to increase contracts with community based brain injury service providers to provide for cost increases and to bring salaries in line with market demands in order to ensure staff retention.
 
  FY FY
General Fund $1,000,000 $1,000,000
•
Provide funding for Centers for Independent Living General Assembly Adjustment
  This amendment adds $425,000 each year from the general fund to support Centers for Independent Living that provide independent living services including independent living skills training, advocacy, information and referral, peer mentoring, and transition 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.
 
  FY FY
General Fund $425,000 $425,000
•
Provide funding for Dementia Case Management General Assembly Adjustment
  This amendment provides $150,000 each year from the general fund to provide an interdisciplinary plan of care and dementia care management for 50 individuals diagnosed with dementia. This service would be provided through a partnership between the Memory and Aging Care Clinic at the University of Virginia and the Alzheimer's Association.
 
  FY FY
General Fund $150,000 $150,000
•
Increase Funding for Jewish Social Services Agency General Assembly Adjustment
  This amendment provides $50,000 from the general fund each year to increase support for the Jewish Social Services Agency that provides assistance to low-income seniors who have experienced trauma.
 
  FY FY
General Fund $50,000 $50,000
•
Allow Grace Period for ESOs Awaiting Accreditation General Assembly Adjustment
  This amendment allows an employment services organization that has a CARF accreditation to continue to receive funding for Long-Term Employment Support Services (LTESS) and Extended Employment Services (EES) for up to six months after its accreditation expires if the organization is actively pursuing CARF reaccreditation.
•
Unallot spending increases in response to potential revenue shortfall (Reconvened Amendment) General Assembly Adjustment
  Creates a language item to require the unallotment of new discretionary spending amounts ($1,724,320 in FY 2021 and $1,724,320 in FY 2022).


p3_bullets - Official Enacted Budget - 06-07-2025 07:33:58