The 2022 Executive Budget Document
Governor Northam's Proposed Budget for the 2022-2024 Biennum
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Released on December 16, 2021 
 
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.
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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 Chapter 1, 2022 Acts of Assembly $61,703,880 $174,528,915 $236,232,795
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $63,528,880 $174,528,915 $238,057,795
2022-2024 2023 Governor's Proposed Budget $68,309,568 $175,679,684 $243,989,252
    Base Budget $63,528,880 $174,528,915 $238,057,795
    Addenda (Changes to the Base) $4,780,688 $1,150,769 $5,931,457
2022-2024 2024 Governor's Proposed Budget $68,234,568 $175,679,684 $243,914,252
    Base Budget $63,528,880 $174,528,915 $238,057,795
    Addenda (Changes to the Base) $4,705,688 $1,150,769 $5,856,457
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 Chapter 1, 2022 Acts of Assembly 82.76 882.26 965.02
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 82.76 882.26 965.02
2022-2024 2023 Proposed Positions 91.76 882.26 974.02
    Base Budget 82.76 882.26 965.02
    Addenda (Changes to the Base) 13.00 0.00 13.00
2012-2014 2024 Proposed Positions 91.76 882.26 974.02
    Base Budget 82.76 882.26 965.02
    Addenda (Changes to the Base) 9.00 0.00 9.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded five percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $242,630 $242,630
Nongeneral Fund $2,805,054 $2,805,054
•
Increase support for public guardianship slots Decision Package
  Funds 300 additional guardianship slots as well as the cost of rebasing existing slots to a statewide minimum. Support is also provided for an additional agency oversight position as well as one-time funding to conduct a legislatively required study.
 
  FY 2023 FY 2024
General Fund $2,692,226 $2,617,226
Positions 1.00 1.00
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($123,703) ($123,703)
Nongeneral Fund ($2,190,924) ($2,190,924)
•
Increase support for the Virginia Insurance Counseling and Assistance Program Decision Package
  Provides Area Agencies on Aging with additional funding to support the Virginia Insurance Counseling and Assistance Program. This program provides free, unbiased, confidential counseling to Medicare beneficiaries.
 
  FY 2023 FY 2024
General Fund $600,000 $600,000
•
Add adult protective services regional office staff Decision Package
  Provides an additional adult protective services position in each of the agency's five regional offices. These positions will improve the oversight of adult protective services being provided by local departments of social services.
 
  FY 2023 FY 2024
General Fund $599,207 $599,207
Positions 5.00 5.00
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($108,358) ($108,358)
Nongeneral Fund ($396,879) ($396,879)
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $36,453 $36,453
Nongeneral Fund $421,442 $421,442
•
Address procurement deficiencies Decision Package
  Increases agency procurement staff by three positions to address deficiencies identified by a Department of General Services management review.
 
  FY 2023 FY 2024
General Fund $376,373 $376,373
Positions 3.00 3.00
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $23,225 $23,225
Nongeneral Fund $296,582 $296,582
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $14,776 $14,776
Nongeneral Fund $170,783 $170,783
•
Adjust appropriation for centrally funded five percent salary increase for state-supported local employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state-supported local employees budgeted in Central Appropriations, Item 477 Y. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $170,958 $170,958
•
Cover operating cost of adult services case management system Decision Package
  Funds 200 additional seat licenses for the adult services information technology system. The agency is currently budgeted for 1,000 licenses; however the statewide growth in adult protective services and adult services caseloads has made it necessary for additional workers to access the system. In addition, $25,000 is provided to account for necessary system enhancements and continued license growth.
 
  FY 2023 FY 2024
General Fund $105,000 $105,000
•
Continue support for the Senior Legal Helpline Decision Package
  Replaces expired federal grant support for legal services provided through the Senior Legal Helpline. This service provides low income seniors with basic legal advice and referrals to other legal aid programs.
 
  FY 2023 FY 2024
General Fund $100,000 $100,000
•
Increase support for Jewish Social Services Agency Decision Package
  Provides additional funding for the Jewish Social Services Agency to assist low-income seniors who have experienced trauma.
 
  FY 2023 FY 2024
General Fund $50,000 $50,000
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $1,577 $1,577
Nongeneral Fund $36,457 $36,457
•
Adjust appropriation for centrally funded general liability premium charges Base Budget Adjustment
  Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $1,012 $1,012
Nongeneral Fund $12,406 $12,406
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($607) ($607)
Nongeneral Fund ($5,974) ($5,974)
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $387 $387
Nongeneral Fund $4,484 $4,484
•
Adjust appropriation for centrally funded changes to Performance Budgeting system charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($468) ($468)
Nongeneral Fund ($2,662) ($2,662)
•
Adjust appropriation to reflect agency operations Decision Package
  Adjusts the agency's budget to reflect current operations. Appropriation and positions are moved between service areas to ensure that all agency employees and services are properly budgeted. One position is moved between services areas (49901 to 49916) to account for a new security position recently added to the agency security office team. In addition, surplus federal appropriation is moved (45404 to 49901) to account for higher administrative costs. These zero-sum transfers will not have any impact on future costs or services.CHAR(13) + CHAR(10)
•
Adjust assisted living facility assessment language Decision Package
  Modifies existing budget language related to assisted living facility assessments to facilitate the regulatory process.


pdocagy2014 - Executive Budget Document Agency Details - 04-04-2026 08:53:25