The 2014 Executive Budget Document
Governor McDonnell's Proposed Budget for the 2014-2016 Biennum
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Released on December 16, 2013 
 
Department for the Aging [163]
Secretarial Area: Health and Human Resources
Mission:
The Virginia Department for the Aging fosters the independence and well-being of older Virginians and supports their caregivers through leadership, advocacy and oversight of state and community programs, and guides the Commonwealth in preparing for an aging population.
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
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $18,641,923 $31,726,632 $50,368,555
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $17,530,064 $31,786,632 $49,316,696
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $16,687,840 $36,886,632 $53,574,472
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $16,746,999 $36,886,632 $53,633,631
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $17,284,104 $38,296,226 $55,580,330
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $0 $0 $0
2014-2016 2015 Governor's Proposed Budget $0 $0 $0
    Addenda (Changes to the Base) $0 $0 $0
2014-2016 2016 Governor's Proposed Budget $0 $0 $0
    Addenda (Changes to the Base) $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 12.00 14.00 26.00
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 12.00 14.00 26.00
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 12.00 14.00 26.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 11.00 14.00 25.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 11.00 14.00 25.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 0.00 0.00 0.00
2014-2016 2015 Proposed Positions 0.00 0.00 0.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2016 Proposed Positions 0.00 0.00 0.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Adjust funding to agencies for information technology and telecommunication charges Decision Package
  Adjusts the agency budget for information technology and telecommunication charges based on the required cost of living adjustments contained in the Northrop Grumman contract and the elimination of the debt recovery surcharge originally approved by the Joint Legislative Audit and Review Commission on July 12, 2010.


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 13:38:51