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
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
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
Governor's Proposed Budget
$61,703,880
$174,528,915
$236,232,795
2020 Special Session Approp. Act
$63,378,200
$174,528,915
$237,907,115
Governor's Amendments
($1,674,320)
$0
($1,674,320)
2020-2022
2022
Governor's Proposed Budget
$61,703,880
$174,528,915
$236,232,795
2020 Special Session Approp. Act
$63,378,200
$174,528,915
$237,907,115
Governor's Amendments
($1,674,320)
$0
($1,674,320)
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
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
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
Proposed Positions
82.76
882.26
965.02
2020 Special Session Approp. Act
82.76
882.26
965.02
Governor's Amendments
0.00
0.00
0.00
2020-2022
2022
Proposed Positions
82.76
882.26
965.02
2020 Special Session Approp. Act
82.76
882.26
965.02
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Move reductions to agency budget
Decision Package
Moves the reductions included in Item 482.20 of the 2020 Special Session Appropriation Act from Central Appropriations to the agency budget.
FY 2021
FY 2022
General Fund
($1,674,320)
($1,724,320)
•
Continue support for Jewish Social Services Agency
Decision Package
Restores second year funding for the Jewish Social Services Agency to provide assistance to low-income seniors who have experienced trauma.
FY 2021
FY 2022
General Fund
$0
$50,000
•
Adjust vocational rehabilitation grant spending authority
Decision Package
Increases limits on vocational rehabilitation spending to account for state support provided through central account actions. The department is able to use $768,862 of general fund support that has been provided through central account actions (primarily salary and benefit adjustments) to draw down approximately $2.8 million of additional federal dollars beginning in fiscal year 2022.
