The 2013 Executive Budget Document
Department for Aging and Rehabilitative Services
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http://www.vadrs.org/
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Mission Statement
In partnership with older Virginians and Virginians with disabilities and their families, the Department for Aging and Rehabilitative Services provides leadership and advocacy for the highest quality state and community programs that promote independence and employment opportunities to empower individuals for full inclusion into society, and guides the Commonwealth in preparing for an aging population.
Operating Budget Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2009 Appropriation | $ 27,838,245 | $ 119,300,867 | $ 53,355,883 |
| 2010 Appropriation | $ 24,916,544 | $ 119,595,760 | $ 53,355,883 |
| 2011 Appropriation | $ 22,372,342 | $ 121,495,760 | $ 75,663,953 |
| 2012 Appropriation | $ 26,239,433 | $ 121,495,760 | $ 76,162,821 |
| 2013 Addenda | $ 26,839,735 | $ 135,934,558 | $ 65,449,945 |
| 2013 Addenda | $ 0 | $ 0 | $ 0 |
| 2013 Total | $ 26,839,735 | $ 135,934,558 | $ 65,449,945 |
| 2014 Addenda | $ 26,840,163 | $ 135,934,558 | $ 65,449,945 |
| 2014 Addenda | $ 18,452,625 | $ 38,296,226 | $ 2,869,773 |
| 2014 Total | $ 45,292,788 | $ 174,230,784 | $ 68,319,718 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2009 Appropriation | 114.75 | 589.25 | 704.00 |
| 2010 Appropriation | 91.75 | 589.25 | 681.00 |
| 2011 Appropriation | 91.75 | 589.25 | 681.00 |
| 2012 Appropriation | 92.75 | 590.25 | 683.00 |
| 2013 Addenda | 91.75 | 593.25 | 685.00 |
| 2013 Addenda | 0.00 | 0.00 | 0.00 |
| 2013 Total | 91.75 | 593.25 | 685.00 |
| 2014 Addenda | 91.75 | 593.25 | 685.00 |
| 2014 Addenda | 20.00 | 12.00 | 32.00 |
| 2014 Total | 111.75 | 605.25 | 717.00 |
Recommended Operating Budget Addenda
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Adjust funding for changes in methodology for Oracle related chargesAdjusts the agency's budget for the general fund share of the impact of VITA charges resulting from a planned change in the rates methodology as applied to Oracle specific costs effective July 1, 2013. Under the new methodology, Oracle costs will be charged directly to those few agencies with Oracle licenses rather than sharing the costs via standard server rates among the many agencies using the servers on which the Oracle software resides as is currently done.
FY 2013 FY 2014 General Fund $ 0 $ (220)
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Transfer administration of adult services programs from the Department of Social ServicesImplements reorganizations approved by the General Assembly through Chapters 803 and 835 of the 2012 Acts of Assembly.
FY 2013 FY 2014 General Fund $ 0 $ 1,033,682 Authorized Positions 0.00 9.00
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Transfer appropriation for tax-checkoff donations to the proper fundTransfers appropriation to the proper fund to account for donations from the state tax-checkoff on income returns for transportation services for the elderly.
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Transfer FY 2014 appropriation to reflect merger of the Departments for the Aging and Rehabilitative ServicesImplements reorganizations approved by the General Assembly through Chapters 803 and 835 of the 2012 Acts of Assembly.
FY 2013 FY 2014 General Fund $ 0 $ 17,419,163 Nongeneral Fund $ 0 $ 38,296,226 Authorized Positions 0.00 23.00