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
Biennium
Fiscal Year
Source
GF
NGF
Total
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
$60,850,766
$174,957,497
$235,808,263
2018 Appropriation
$60,850,766
$183,652,477
$244,503,243
Governor's Amendments
$0
($8,694,980)
($8,694,980)
2018-2020
2020
Governor's Proposed Budget
$60,950,766
$172,351,232
$233,301,998
2018 Appropriation
$60,850,766
$183,652,477
$244,503,243
Governor's Amendments
$100,000
($11,301,245)
($11,201,245)
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
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
882.26
964.02
2018 Appropriation
81.76
926.26
1,008.02
Governor's Amendments
0.00
(44.00)
(44.00)
2018-2020
2020
Proposed Positions
82.76
882.26
965.02
2018 Appropriation
81.76
926.26
1,008.02
Governor's Amendments
1.00
(44.00)
(43.00)
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriations to reflect vocational rehabilitation reductions
Decision Package
Adjusts appropriation and maximum employment level to account for federal reductions to supplemental vocational rehabilitation grant revenue that had been historically budgeted by the agency. This amendment only modifies appropriations to reflect current operations as the agency has already made the necessary reductions administratively. Budget language is also modified to require reports on vocational rehabilitation grant spending and limit reallotment spending on activities that do not create on-going state obligations.
FY 2019
FY 2020
Nongeneral Fund
($8,694,980)
($11,301,245)
Positions
(44.00)
(44.00)
•
Provide support for adult protective services
Decision Package
Adds a position to the adult protective services (APS) division that is needed to support policy and training activities. This position will enhance statewide oversight and improve APS provided through local departments of social services.
FY 2019
FY 2020
General Fund
$0
$100,000
Positions
0.00
1.00
•
Move appropriation to reflect agency operations
Decision Package
Aligns the agency's base budget to reflect current operations. Appropriations are moved between service areas to ensure that all agency employees and services are properly budgeted.
