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
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
$70,667,068
$176,104,684
$246,771,752
2022 Appropriation
$70,667,068
$175,679,684
$246,346,752
Governor's Amendments
$0
$425,000
$425,000
2022-2024
2024
Governor's Proposed Budget
$70,890,302
$178,266,768
$249,157,070
2022 Appropriation
$70,342,068
$175,679,684
$246,021,752
Governor's Amendments
$548,234
$2,587,084
$3,135,318
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
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
95.76
882.26
978.02
2022 Appropriation
95.76
882.26
978.02
Governor's Amendments
0.00
0.00
0.00
2022-2024
2024
Proposed Positions
95.76
882.26
978.02
2022 Appropriation
95.76
882.26
978.02
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase support for vocational rehabilitation services
Decision Package
Provides support to ensure the agency has sufficient resources to fully access federal vocational rehabilitation grant dollars.
FY 2023
FY 2024
General Fund
$0
$285,164
Nongeneral Fund
$0
$2,162,084
•
Adjust appropriation to reflect agency operations
Decision Package
Adjusts the agency's budget to reflect current operations. This technical amendment adds appropriation to reflect higher anticipated special fund revenues. This adjustment will not obligate the general fund to future spending and will avoid the need for administrative adjustments.
FY 2023
FY 2024
Nongeneral Fund
$425,000
$425,000
•
Maintain personal care services provided to disabled Virginians
Decision Package
Enables the Personal Assistance Services program to maintain wage alignment with Medicaid rates without reducing services. This program serves individuals who have the most severe physical disabilities and who require assistance with activities of daily living.
FY 2023
FY 2024
General Fund
$0
$225,647
•
Adjust state support for Centers for Independent Living salaries
Decision Package
Adjusts funding for the Centers for Independent Living to reflect the the latest statewide salary actions. Language requiring the department to collect and make operating data available is also included.
