The 2010 Executive Budget Document
Department of Rehabilitative Services [ http://www.vadrs.org/ ]Mission Statement
The Virginia Department of Rehabilitative Services (DRS), in partnership with people with disabilities and their families, collaborates with the public and private sectors to provide and advocate for the highest quality services that empower individuals with disabilities to maximize their employment, independence and full inclusion into society.Operating Budget Summary
|General Fund||Nongeneral Fund||Personnel Cost|
|2007 Appropriation||$ 29,356,353||$ 105,642,275||$ 47,639,021|
|2008 Appropriation||$ 30,497,683||$ 105,922,275||$ 47,639,021|
|2009 Appropriation||$ 27,838,245||$ 119,300,867||$ 53,355,883|
|2010 Appropriation||$ 27,699,665||$ 119,312,318||$ 59,746,442|
|2011 Base Budget||$ 27,699,665||$ 119,312,318||$ 59,746,442|
|2011 Addenda||$ (3,521,115)||$ 283,442||$ (2,490,987)|
|2011 Total||$ 24,178,550||$ 119,595,760||$ 57,255,455|
|2012 Base Budget||$ 27,699,665||$ 119,312,318||$ 59,746,442|
|2012 Addenda||$ (3,753,254)||$ 283,442||$ (2,490,987)|
|2012 Total||$ 23,946,411||$ 119,595,760||$ 57,255,455|
|General Fund||Nongeneral Fund||Total Positions|
|2011 Base Budget||114.75||589.25||704.00|
|2012 Base Budget||114.75||589.25||704.00|
Recommended Operating Budget Addenda
Distribute Central Appropriations amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the cost of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2011 FY 2012 General Fund ($330,706) ($330,706)
Distribute amounts for real estate fees to agency budgetsTransfers amounts for fees charged to agencies for central lease administration from the Department of General Services to agency budgets.
FY 2011 FY 2012 General Fund $1,817 $1,817
Transfer of oversight and funding for Community Integration Advisory CommissionTransfers funds allocated for the Virginian Community Integration Advisory Commission (VCIAC) from the Department of Behavioral Health and Developmental Services to the Department of Rehabilitative Services (DRS). DRS will begin oversight of VCIAC on January 1, 2010.
FY 2011 FY 2012 General Fund $14,600 $14,600
Reduce Long Term Employment Support Services (LTESS) fundingReduces LTESS funding. This will reduce the program's budget by $150,000. During the previous round of reductions, $519,000 was reallocated from local Disability Services Boards to the LTESS program. Utilizing these additional funds, LTESS programming will continue at current levels and there will be no additional cuts on Employment Service Organizations.
FY 2011 FY 2012 General Fund ($150,000) ($150,000)
Reduce vacant and filled classified and wage positionsEliminates both vacant and filled wage and classified positions in the central and regional offices. This will eliminate 18 vacant positions, up to five classified staff, and six wage staff in the agencies central and regional offices.
FY 2011 FY 2012 General Fund ($2,355,104) ($2,355,104) Authorized Positions (23.00) (23.00)
Supplant general fund administrative cost in the Personal Assistance Services (PAS) programSupplants general fund administrative costs used for the salary of the PAS program director with nongeneral fund indirect costs. This action will eliminate all general fund administrative cost associated with the program.
FY 2011 FY 2012 General Fund ($176,954) ($176,954) Nongeneral Fund $176,954 $176,954
Supplant administrative cost in the Employment Support Services (ESS) programSupplants general fund administrative costs used for the salary of the ESS program director with nongeneral fund indirect costs. This action will eliminate all general fund administrative cost associated with the program.
FY 2011 FY 2012 General Fund ($106,488) ($106,488) Nongeneral Fund $106,488 $106,488
Reduces the Brain Injury Discretionary Services (BIDS) fundingReduces BIDS funding by five percent.
FY 2011 FY 2012 General Fund ($10,982) ($10,982)
Reduce Personal Attendant ServicesReduces Personal Attendant Services program by eight percent of total program budget.
FY 2011 FY 2012 General Fund ($212,367) ($212,367)
Reduce Independent Living (IL) Part C FundsReduces Independent Living Part C funding by five percent in 2012.
FY 2011 FY 2012 General Fund $0 ($232,139)
Reduce Brain Injury ServicesReduces Brain Injury Services funding by five percent.
FY 2011 FY 2012 General Fund ($194,931) ($194,931)