The 2012 Executive Budget Document
Department for the Aging
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http://www.vda.virginia.gov/
]
Mission Statement
The Virginia Department for the Aging fosters the independence and well-being of older Virginians and supports their caregivers through leadership, advocacy and oversight of state and community programs, and guides the Commonwealth in preparing for an aging population.
Operating Budget Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2009 Appropriation | $ 18,641,923 | $ 31,726,632 | $ 2,159,614 |
| 2010 Appropriation | $ 17,530,064 | $ 31,786,632 | $ 2,159,614 |
| 2011 Appropriation | $ 16,687,840 | $ 36,886,632 | $ 2,112,652 |
| 2012 Appropriation | $ 16,746,999 | $ 36,886,632 | $ 2,248,202 |
| 2013 Base Budget | $ 16,746,999 | $ 36,886,632 | $ 2,239,520 |
| 2013 Addenda | $ (595,645) | $ 1,409,594 | $ (81,660) |
| 2013 Total | $ 16,151,354 | $ 38,296,226 | $ 2,157,860 |
| 2014 Base Budget | $ 16,746,999 | $ 36,886,632 | $ 2,239,520 |
| 2014 Addenda | $ (976,852) | $ 1,409,594 | $ (81,660) |
| 2014 Total | $ 15,770,147 | $ 38,296,226 | $ 2,157,860 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2009 Appropriation | 12.00 | 14.00 | 26.00 |
| 2010 Appropriation | 12.00 | 14.00 | 26.00 |
| 2011 Appropriation | 12.00 | 14.00 | 26.00 |
| 2012 Appropriation | 11.00 | 14.00 | 25.00 |
| 2013 Base Budget | 11.00 | 14.00 | 25.00 |
| 2013 Addenda | 0.00 | 0.00 | 0.00 |
| 2013 Total | 11.00 | 14.00 | 25.00 |
| 2014 Base Budget | 11.00 | 14.00 | 25.00 |
| 2014 Addenda | 0.00 | 0.00 | 0.00 |
| 2014 Total | 11.00 | 14.00 | 25.00 |
Recommended Operating Budget Addenda
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Fund changes in state employee workers' compensation premiumsAdjusts the agency's budget for the general fund share of state employee workers' compensation premiums based on the allocation of FY 2013 and FY 2014 program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.
FY 2013 FY 2014 General Fund $ 62 $ 78
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Increase in federal appropriationIncreases the agency's federal appropriation for home-delivered meals, supportive services and administration to be consistent with projected expenditure levels.
FY 2013 FY 2014 Nongeneral Fund $ 1,400,000 $ 1,400,000
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Eliminate commissioner's salaryEliminates funding for the commissioner's salary. This position is currently vacant and the department's interim commissioner is the Commissioner at the Department of Rehabilitative Services.
FY 2013 FY 2014 General Fund $ (100,000) $ (100,000)
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Adjust funding to reflect changes in information technology and telecommunication chargesAdjusts the agency's budget for the general fund share of information technology and telecommunication charges based on changes in utilization, services, and rate changes approved by the Joint Legislative Audit and Review Commission on July 1, 2010, and September 1, 2011.
FY 2013 FY 2014 General Fund $ 14,899 $ 14,899
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Distribute Central Appropriation amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the costs of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2013 FY 2014 General Fund $ 7,969 $ 7,969 Nongeneral Fund $ 9,594 $ 9,594
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Eliminate directed appropriations for nonstate agenciesTransitions nonstate agencies from state support. Reduces funding in FY 2013 by 50 percent and eliminates funding in FY 2014 for the following nonstate agencies: Norfolk Senior Center ($30,517), Korean Intergenerational and Multi-Purpose Senior Center ($7,590), Jewish Family Service of Tidewater ($66,621), Companion Care ($54,385), Pharmacy Connect ($215,500), Adult Day Services at Mountain Empire Older Citizens ($15,107), Unmet Needs for Bay Aging ($53,165), Adult Day Break Services at Bay Aging ($197,982), Bedford Ride ($53,663), Aging Together Partnership ($67,195), and the Prince William County Care Coordination for the Elderly Virginians Program ($11,000).
FY 2013 FY 2014 General Fund $ (386,722) $ (767,945)
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Reduce funding for home and community-based servicesReduces funding by 1.8 percent for in-home and community-based services provided by the 25 Area Agencies on Aging. Services impacted may include adult day care, homemaker, personal care and transportation services.
FY 2013 FY 2014 General Fund $ (131,853) $ (131,853)