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Virginia Department of Planning and Budget

The 2013 Executive Budget Document

Department for Aging and Rehabilitative Services   [ http://www.vadrs.org/ ]
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 
Authorized Position Summary
  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