pdocagy (DPB Website Public Reports)

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... More historical data is available for this agency on DPB's website under the Virginia's Budget page. If you click on the Budget Round Description links under any of the "DPB Appropriation Database" tables and open the filter you can select various fields to get greater detail and you can select the official chapter data going back for several decades. The "Caboose" chapters are the final biennial budget approved by the General Assembly and signed into Law. Check it out here

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	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	Governor's Proposed Budget	$59,300,766	$183,652,477	$242,953,243
		Base Budget	$58,460,661	$180,152,321	$238,612,982
		Addenda (Changes to the Base)	$840,105	$3,500,156	$4,340,261
2018-2020	2020	Governor's Proposed Budget	$59,300,766	$183,652,477	$242,953,243
		Base Budget	$58,460,661	$180,152,321	$238,612,982
		Addenda (Changes to the Base)	$840,105	$3,500,156	$4,340,261

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	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	Proposed Positions	81.76	926.26	1,008.02
		Base Budget	72.09	935.93	1,008.02
		Addenda (Changes to the Base)	9.67	(9.67)	(0.00)
2012-2014	2020	Proposed Positions	81.76	926.26	1,008.02
		Base Budget	72.09	935.93	1,008.02
		Addenda (Changes to the Base)	9.67	(9.67)	(0.00)

Operating Budget Addenda (in order of greatest impact)

•

Adjust appropriation for the centrally funded three percent salary increase for state employees

Base Budget Adjustment

Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$168,335	$168,335
Nongeneral Fund	$1,684,437	$1,684,437

•

Adjust appropriation for centrally funded health insurance costs

Base Budget Adjustment

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$129,196	$129,196
Nongeneral Fund	$1,462,243	$1,462,243

•

Adjust appropriation for the centrally funded changes in agency information technology costs

Base Budget Adjustment

Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$43,399	$43,399
Nongeneral Fund	$406,423	$406,423

•

Fund adult 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. CHAR(13) + CHAR(10)

	FY 2019	FY 2020
General Fund	$440,000	$440,000

•

Adjust appropriation for centrally funded retirement rate changes

Base Budget Adjustment

Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	($32,985)	($32,985)
Nongeneral Fund	($330,069)	($330,069)

•

Adjust appropriation for centrally funded state employee other post-employment benefit rate changes

Base Budget Adjustment

Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$10,843	$10,843
Nongeneral Fund	$108,517	$108,517

•

Adjust appropriation for the centrally funded two percent salary increase for high turnover positions

Base Budget Adjustment

Adjusts appropriation for the two percent salary increase for state employees in high turnover job roles budgeted in Central Appropriations, Item 475 BB. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$10,107	$10,107
Nongeneral Fund	$100,389	$100,389

•

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 476 J. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$9,041	$9,041
Nongeneral Fund	$89,929	$89,929

•

Adjust appropriation for the centrally funded two percent salary increase for state-supported local employees

Base Budget Adjustment

Adjusts appropriation for the two percent salary increase for state-supported local employees budgeted in Central Appropriations, Item 475 Y. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$64,377	$64,377

•

Adjust appropriation for centrally funded workers’ compensation premium changes

Base Budget Adjustment

Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	($1,870)	($1,870)
Nongeneral Fund	($31,702)	($31,702)

•

Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System

Base Budget Adjustment

Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$1,616	$1,616
Nongeneral Fund	$16,170	$16,170

•

Adjust appropriation for centrally funded changes in Cardinal charges

Base Budget Adjustment

Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	($1,954)	($1,954)
Nongeneral Fund	($6,181)	($6,181)

•

Move appropriation to reflect agency operations

Decision Package

Moves appropriation and positions between service areas to ensure that all agency employees and services are properly budgeted. Specifically, this amendment moves funds between service areas in the vocational rehabilitation program. In addition, support for adult services is moved from the agency’s general administrative budget to a more appropriate dedicated program. The changes have no impact on available general fund resources and do not impact agency services.

pdocagy2014 - Executive Budget Document Agency Details - 06-29-2025 21:14:32