The 2024 Executive Budget Document
Governor Youngkin's Proposed Budget for the 2024-2026 Biennum
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Released on December 20, 2023 
 
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
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly $70,667,068 $175,679,684 $246,346,752
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $63,528,880 $174,528,915 $238,057,795
2021-2024 2023 Chapter1, 2024 Acts of Assembly $70,154,892 $175,679,684 $245,834,576
2024-2026 2025 Governor's Proposed Budget $71,505,589 $182,711,705 $254,217,294
    Base Budget $70,342,068 $175,679,684 $246,021,752
    Addenda (Changes to the Base) $1,163,521 $7,032,021 $8,195,542
2024-2026 2026 Governor's Proposed Budget $71,505,589 $182,711,705 $254,217,294
    Base Budget $70,342,068 $175,679,684 $246,021,752
    Addenda (Changes to the Base) $1,163,521 $7,032,021 $8,195,542
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly 95.76 882.26 978.02
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 82.76 882.26 965.02
2021-2024 2023 Chapter1, 2024 Acts of Assembly 95.76 882.26 978.02
2024-2026 2025 Proposed Positions 95.76 882.26 978.02
    Base Budget 95.76 882.26 978.02
    Addenda (Changes to the Base) 2.00 0.00 2.00
2012-2014 2026 Proposed Positions 95.76 882.26 978.02
    Base Budget 95.76 882.26 978.02
    Addenda (Changes to the Base) 0.00 0.00 0.00
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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $535,499 $535,499
Nongeneral Fund $6,140,156 $6,140,156
•
Continue Chapter 1 funding changes: Remove disability determination services funding Decision Package
  Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Removes surplus funding from program.
 
  FY 2025 FY 2026
General Fund ($1,000,000) ($1,000,000)
•
Continue Chapter 1 funding changes: Provide supplemental funding for Area Agencies on Aging Decision Package
  Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides funding to offset losses to local Area Agencies on Aging due to the impact of 2020 census changes on the distribution formula for federal Older Americans Act funding.
 
  FY 2025 FY 2026
General Fund $700,000 $700,000
•
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $30,957 $30,957
Nongeneral Fund $446,962 $446,962
•
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 483 T. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $366,579 $366,579
•
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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $43,654 $43,654
Nongeneral Fund $305,145 $305,145
•
Continue Chapter 1 funding changes: Maintain personal care services provided to disabled Virginians Decision Package
  Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Maintains wage alignment with Medicaid rates to avoid reducing services.
 
  FY 2025 FY 2026
General Fund $225,648 $225,648
•
Continue Chapter 1 funding changes: Provide funding for two percent salary increase Decision Package
  Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $194,059 $194,059
•
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $25,366 $25,366
Nongeneral Fund $69,687 $69,687
•
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $7,607 $7,607
Nongeneral Fund $87,032 $87,032
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($3,453) ($3,453)
Nongeneral Fund ($37,959) ($37,959)
•
Adjust appropriation for centrally funded changes to agency leased space costs Base Budget Adjustment
  Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $2,548 $2,548
Nongeneral Fund $35,193 $35,193
•
Adjust state support for Centers for Independent Living salaries and ensure operational data is available 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.
 
  FY 2025 FY 2026
General Fund $37,423 $37,423
•
Adjust appropriation for centrally funded property insurance premium charges Base Budget Adjustment
  Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $1,426 $1,426
Nongeneral Fund $12,140 $12,140
•
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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($1,238) ($1,238)
Nongeneral Fund ($11,077) ($11,077)
•
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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($892) ($892)
Nongeneral Fund ($10,309) ($10,309)
•
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($1,662) ($1,662)
Nongeneral Fund ($4,949) ($4,949)


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 13:31:41