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
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
$75,333,672
$182,711,705
$258,045,377
2024 Appropriation
$75,333,672
$182,711,705
$258,045,377
Governor's Amendments
$0
$0
$0
2024-2026
2026
Governor's Proposed Budget
$75,266,453
$190,880,993
$266,147,446
2024 Appropriation
$75,266,453
$182,711,705
$257,978,158
Governor's Amendments
$0
$8,169,288
$8,169,288
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
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
97.76
882.26
980.02
2024 Appropriation
97.76
882.26
980.02
Governor's Amendments
0.00
0.00
0.00
2024-2026
2026
Proposed Positions
97.76
882.26
980.02
2024 Appropriation
97.76
882.26
980.02
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust vocational rehabilitation appropriation to reflect increase in grant revenue
Decision Package
Adjusts nongeneral fund appropriation to account for increased revenues in the agency's vocational rehabilitation division. The adjustment reflects the net increase to the federal formula grant award from the Rehabilitation Services Administration since 2020 and does not exceed the base award limit specified in the Appropriations Act. The adjustment also captures increases in average program income received from the Social Security Administration and in vocational rehabilitation grant revenue that is unrelated to the base award and does not require state matching funds.
FY 2025
FY 2026
Nongeneral Fund
$0
$6,514,834
•
Increase indirect cost appropriation to reflect revenue
Decision Package
Adjusts nongeneral fund appropriation to account for increased indirect cost revenues and support administrative expenses.
FY 2025
FY 2026
Nongeneral Fund
$0
$1,654,454
•
Combine fund pools for Long Term Employment Support Services and Extended Employment Services
Decision Package
Updates Appropriations Act language so that the listed appropriation amounts for Long Term Employment Support Services and Extended Employment Services are combined into one fund to efficiently utilize existing resources. Combining the funds does not change program eligibility or services offered.
