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
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 1, 2022 Acts of Assembly $61,703,880 $174,528,915 $236,232,795
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $63,528,880 $174,528,915 $238,057,795
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 $70,667,068 $175,679,684 $246,346,752
2022-2024 2023 Previous Legislative Appropriation $70,667,068 $175,679,684 $246,346,752
2022-2024 2023 Governor's Amendments $0 $425,000 $425,000
2022-2024 2023 General Assembly Adjustments $0 ($425,000) ($425,000)
2022-2024 2024 Chapter 1, 2023 Acts of Assembly, Special Session 1 $70,154,892 $175,679,684 $245,834,576
2022-2024 2024 Previous Legislative Appropriation $70,342,068 $175,679,684 $246,021,752
2022-2024 2024 Governor's Amendments $548,234 $2,587,084 $3,135,318
2022-2024 2024 General Assembly Adjustments ($735,410) ($2,587,084) ($3,322,494)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2022 Acts of Assembly 82.76 882.26 965.02
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 82.76 882.26 965.02
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 95.76 882.26 978.02
2022-2024 2023 Previous Legislative Appropriation 95.76 882.26 978.02
2022-2024 2023 Governor's Amendments 0.00 0.00 0.00
2022-2024 2023 General Assembly Adjustments 0.00 0.00 0.00
2022-2024 2024 Chapter 1, 2023 Acts of Assembly, Special Session 1 95.76 882.26 978.02
2022-2024 2024 Previous Legislative Appropriation 95.76 882.26 978.02
2022-2024 2024 Governor's Amendments 0.00 0.00 0.00
2022-2024 2024 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase support for vocational rehabilitation services Decision Package
  Provides support to ensure the agency has sufficient resources to fully access federal vocational rehabilitation grant dollars.
 
  FY FY
General Fund $0 $285,164
Nongeneral Fund $0 $2,162,084
•
Adjust appropriation to reflect agency operations Decision Package
  Adjusts the agency's budget to reflect current operations. This technical amendment adds appropriation to reflect higher anticipated special fund revenues. This adjustment will not obligate the general fund to future spending and will avoid the need for administrative adjustments.
 
  FY FY
Nongeneral Fund $425,000 $425,000
•
Maintain personal care services provided to disabled Virginians Decision Package
  Enables the Personal Assistance Services program to maintain wage alignment with Medicaid rates without reducing services. This program serves individuals who have the most severe physical disabilities and who require assistance with activities of daily living.
 
  FY FY
General Fund $0 $225,647
•
Adjust state support for Centers for Independent Living salaries Decision Package
  Adjusts funding for the Centers for Independent Living to reflect the the latest statewide salary actions. Language requiring the department to collect and make operating data available is also included.
 
  FY FY
General Fund $0 $37,423
•
Reverse Introduced Operating Budget Amendments (2023 Session HB 1400 Conference Action) General Assembly Adjustment
  This amendment reverses the operating budget amendments proposed in HB 1400 / SB 800 as introduced. The passage of the conference substitute to HB 1400 nullifies the introduced amendments. To reflect the General Assembly action, this amendment reverses the aggregate total of proposed introduced budget changes for this agency.
 
  FY FY
General Fund $0 ($548,234)
Nongeneral Fund ($425,000) ($2,587,084)
•
2023 Special Session I Amendments: Disability Determination Services General Assembly Adjustment
 
 
  FY FY
General Fund $0 ($1,000,000)
•
2023 Special Session I Amendments: Supplemental Funding for Area Agencies on Aging General Assembly Adjustment
 
 
  FY FY
General Fund $0 $700,000
•
2023 Special Session I Amendments: Maintain Personal Care Services Provided to Disabled Virginians General Assembly Adjustment
 
 
  FY FY
General Fund $0 $112,824


p3_bullets - Official Enacted Budget - 06-06-2025 14:12:29