The 2017 Executive Budget Document
Governor McAuliffe's Proposed Amendments to the 2016-2018 Biennial Budget
 Back to Front Page
Released on December 16, 2016 
 
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.
more...
Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $26,839,735 $135,934,558 $162,774,293
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $47,287,788 $174,230,784 $221,518,572
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 Governor's Proposed Budget $54,648,600 $179,822,111 $234,470,711
    2016 Appropriation $57,064,007 $179,822,111 $236,886,118
    Governor's Amendments ($2,415,407) $0 ($2,415,407)
2016-2018 2018 Governor's Proposed Budget $58,410,661 $180,152,321 $238,562,982
    2016 Appropriation $57,799,638 $179,757,197 $237,556,835
    Governor's Amendments $611,023 $395,124 $1,006,147
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 91.75 593.25 685.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 111.75 605.25 717.00
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 Proposed Positions 77.09 932.93 1,010.02
    2016 Appropriation 77.09 932.93 1,010.02
    Governor's Amendments 0.00 0.00 0.00
2016-2018 2018 Proposed Positions 72.09 935.93 1,008.02
    2016 Appropriation 77.09 932.93 1,010.02
    Governor's Amendments (5.00) 3.00 (2.00)
Operating Budget Addenda (in order of greatest impact)
•
Reflect October 2016 Savings in agency budgets Decision Package
  Reflects the savings included in the Governor's October 2016 Savings Plan.
 
  FY 2017 FY 2018
General Fund ($2,415,407) $0
•
Expand ombudsman services to meet federal MLTSS requirements Decision Package
  Adds funding and positions to expand the state Office of Long-Term Care Ombudsman to support Medicaid Managed Long Term Services and Supports (MLTSS) program, known as Commonwealth Coordinated Care Plus (CCC Plus), when it is implemented in Virginia. The added staff will be focused exclusively on CCC Plus and will therefore be eligible for federal matching dollars.
 
  FY 2017 FY 2018
General Fund $0 $395,124
Nongeneral Fund $0 $395,124
Positions 0.00 6.00
•
Capture administrative savings Decision Package
  Generates administrative savings by streamlining operations and reducing discretionary expenses.
 
  FY 2017 FY 2018
General Fund $0 ($534,240)
Positions 0.00 (8.00)
•
Fund adult services and adult protective services case management system operations Decision Package
  Covers the on-going operating costs associated with replacing the current case management system being used by adult services and adult protective services (APS) workers. While the Department for Aging and Rehabilitative Services (DARS) is leveraging federal grant funds to implement the new system, on-going general fund support is needed to cover licensing and support costs.
 
  FY 2017 FY 2018
General Fund $0 $440,000
•
Move Birmingham Green appropriation Decision Package
  Transfers funding from the Department of Social Services (DSS) to contract with Birmingham Green to provide residential services to low-income, disabled individuals. There is a companion amendment in DSS.
 
  FY 2017 FY 2018
General Fund $0 $250,000
•
Move funding for adult protective services (APS) curriculum developer Decision Package
  Transfers funding from the Department of Social Services (DSS) to support a part-time adult protective services curriculum developer. There is a companion amendment in DSS.
 
  FY 2017 FY 2018
General Fund $0 $60,139


pdocagy2014 - Executive Budget Document Agency Details - 08-22-2025 07:42:15