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
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly $70,667,068 $175,679,684 $246,346,752
2021-2024 2023 Chapter1, 2024 Acts of Assembly $70,154,892 $175,679,684 $245,834,576
2024-2026 2025 Chapter 2, 2024 Acts of Assembly, Special Session 1 $75,333,672 $182,711,705 $258,045,377
2024-2026 2025 Base Budget $70,342,068 $175,679,684 $246,021,752
2024-2026 2025 Governor's Amendments $1,163,521 $7,032,021 $8,195,542
2024-2026 2025 General Assembly Adjustments $3,828,083 $0 $3,828,083
2024-2026 2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 $75,266,453 $182,711,705 $257,978,158
2024-2026 2026 Base Budget $70,342,068 $175,679,684 $246,021,752
2024-2026 2026 Governor's Amendments $1,163,521 $7,032,021 $8,195,542
2024-2026 2026 General Assembly Adjustments $3,760,864 $0 $3,760,864
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly 95.76 882.26 978.02
2021-2024 2023 Chapter1, 2024 Acts of Assembly 95.76 882.26 978.02
2024-2026 2025 Chapter 2, 2024 Acts of Assembly, Special Session 1 97.76 882.26 980.02
2024-2026 2025 Base Budget 95.76 882.26 978.02
2024-2026 2025 Governor's Amendments 0.00 0.00 0.00
2024-2026 2025 General Assembly Adjustments 2.00 0.00 2.00
2024-2026 2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 97.76 882.26 980.02
2024-2026 2026 Base Budget 95.76 882.26 978.02
2024-2026 2026 Governor's Amendments 0.00 0.00 0.00
2024-2026 2026 General Assembly Adjustments 2.00 0.00 2.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded five percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $535,499 $535,499
Nongeneral Fund $6,140,156 $6,140,156
•
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $30,957 $30,957
Nongeneral Fund $446,962 $446,962
•
Adjust appropriation for centrally funded five percent salary increase for state-supported local employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state-supported local employees budgeted in Central Appropriations, Item 483 T. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $366,579 $366,579
•
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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $43,654 $43,654
Nongeneral Fund $305,145 $305,145
•
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $25,366 $25,366
Nongeneral Fund $69,687 $69,687
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $7,607 $7,607
Nongeneral Fund $87,032 $87,032
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($3,453) ($3,453)
Nongeneral Fund ($37,959) ($37,959)
•
Adjust appropriation for centrally funded changes to agency leased space costs Base Budget Adjustment
  Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $2,548 $2,548
Nongeneral Fund $35,193 $35,193
•
Adjust appropriation for centrally funded property insurance premium charges Base Budget Adjustment
  Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $1,426 $1,426
Nongeneral Fund $12,140 $12,140
•
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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($1,238) ($1,238)
Nongeneral Fund ($11,077) ($11,077)
•
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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($892) ($892)
Nongeneral Fund ($10,309) ($10,309)
•
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($1,662) ($1,662)
Nongeneral Fund ($4,949) ($4,949)
•
Continue Chapter 1 funding changes: Remove disability determination services funding Decision Package
  Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Removes surplus funding from program.
 
  FY FY
General Fund ($1,000,000) ($1,000,000)
•
Continue Chapter 1 funding changes: Provide supplemental funding for Area Agencies on Aging Decision Package
  Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides funding to offset losses to local Area Agencies on Aging due to the impact of 2020 census changes on the distribution formula for federal Older Americans Act funding.
 
  FY FY
General Fund $700,000 $700,000
•
Continue Chapter 1 funding changes: Maintain personal care services provided to disabled Virginians Decision Package
  Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Maintains wage alignment with Medicaid rates to avoid reducing services.
 
  FY FY
General Fund $225,648 $225,648
•
Continue Chapter 1 funding changes: Provide funding for two percent salary increase Decision Package
  Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $194,059 $194,059
•
Adjust state support for Centers for Independent Living salaries and ensure operational data is available 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 $37,423 $37,423
•
Community Brain Injury Services General Assembly Adjustment
  This amendment provides $1.9 million each year from the general fund to strengthen and expand the existing state contracted safety net brain injury services system by increasing the numbers of case managers, clubhouse staff, clinical professional staff and/or program support staff. Programs have waiting lists for services and struggle to meet existing service demands for this challenging population that requires specialized support. A portion of the allocation may be used to support development of new safety net services in unserved areas of the state.
 
  FY FY
General Fund $1,875,000 $1,875,000
•
Brain Injury Services Providers General Assembly Adjustment
  This amendment provides $775,000 each year from the general fund for workforce retention to ensure quality accessible services for people living with brain injury. State contracted brain injury providers report high attrition and difficulty filling open positions because of non-competitive salaries and benefits. Delivery of programs and services suffer and client needs can go unmet. This funding will support currently existing state contracted brain injury service providers.
 
  FY FY
General Fund $775,000 $775,000
•
Centers for Independent Living General Assembly Adjustment
  This amendment provides $500,000 each year from the general fund to support Centers for Independent Living to provide independent living services including skills training, advocacy, information and referral, peer mentoring, and transition to people with significant disabilities. Transition services includes youth services, services to people trying to transition from nursing facilities and other institutions, and services to prevent institutionalization. Funding is needed to meet increasing requests for these services and increased cost of doing business including rent, fuel and transportation.
 
  FY FY
General Fund $500,000 $500,000
•
Dementia Plan of Care and Case Management General Assembly Adjustment
  This amendment adds funding each year from the general fund to implement an interdisciplinary plan of care and dementia case management for 100 individuals diagnosed with dementia through a partnership between the Martha W. Goodson Center of Riverside Health Services and the Peninsula Agency on Aging. Language requires a report on the program by November 1 annually.
 
  FY FY
General Fund $200,000 $200,000
•
Court-appointed Guardianship Training General Assembly Adjustment
  This amendment provides $228,083 the first year and $160,864 the second year from the general fund and one position to fund the fiscal impact of legislation passed during the 2024 Regular Session, which directs the Department for Aging and Rehabilitative Services to develop and provide training for court-appointed guardians by July 1, 2025. The fiscal impact covers the assumption that the department would need to hire a coordinator position at $128,083 the first year and $130,864 each year thereafter from the general fund. The first year includes $100,000 from the general fund for the department to create the training module and $30,000 each year thereafter for on-going maintenance and information technology costs.
 
  FY FY
General Fund $228,083 $160,864
Positions 1.00 1.00
•
Executive Director for Council on Aging General Assembly Adjustment
  This amendment provides $150,000 each year from the general fund to fund a position for an Executive Director for the Commonwealth Council on Aging pursuant to legislation passed in the 2023 Session and pursuant to § 51.5-127, Code of Virginia.
 
  FY FY
General Fund $150,000 $150,000
Positions 1.00 1.00
•
No Wrong Door Dementia Capability Project General Assembly Adjustment
  This amendment provides $100,000 each year from the general fund to the Department for Aging and Rehabilitative Services to implement the No Wrong Door Dementia Capability Project to improve the identification of people living with dementia, particularly those living alone, This is a recommendation of the Virginia Alzheimer s Diseases and Related Disorders Commission.
 
  FY FY
General Fund $100,000 $100,000


p3_bullets - Official Enacted Budget - 06-07-2025 17:10:33