The 2011 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 | |
|---|---|---|---|
| 2007 Appropriation | $ 17,719,307 | $ 31,689,698 | $ 1,818,081 |
| 2008 Appropriation | $ 19,349,077 | $ 31,593,189 | $ 1,968,265 |
| 2009 Appropriation | $ 18,641,923 | $ 31,726,632 | $ 2,159,614 |
| 2010 Appropriation | $ 17,530,064 | $ 31,786,632 | $ 2,159,614 |
| 2011 Base Budget | $ 16,919,786 | $ 34,486,632 | $ 2,248,201 |
| 2011 Addenda | $ (231,946) | $ 2,400,000 | $ (135,549) |
| 2011 Total | $ 16,687,840 | $ 36,886,632 | $ 2,112,652 |
| 2012 Base Budget | $ 16,919,786 | $ 34,486,632 | $ 2,248,202 |
| 2012 Addenda | $ (183,787) | $ 2,400,000 | $ 0 |
| 2012 Total | $ 16,735,999 | $ 36,886,632 | $ 2,248,202 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2007 Appropriation | 10.00 | 17.00 | 27.00 |
| 2008 Appropriation | 10.00 | 17.00 | 27.00 |
| 2009 Appropriation | 12.00 | 14.00 | 26.00 |
| 2010 Appropriation | 12.00 | 14.00 | 26.00 |
| 2011 Base Budget | 12.00 | 14.00 | 26.00 |
| 2011 Addenda | 0.00 | 0.00 | 0.00 |
| 2011 Total | 12.00 | 14.00 | 26.00 |
| 2012 Base Budget | 11.00 | 14.00 | 25.00 |
| 2012 Addenda | 0.00 | 0.00 | 0.00 |
| 2012 Total | 11.00 | 14.00 | 25.00 |
Recommended Operating Budget Addenda
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Capture funding in respite care initiative programCaptures funds in the program that have not yet been awarded in FY 2011.
FY 2011 FY 2012 General Fund $ (33,649) $ 0
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Capture savings from vacant positionsCaptures savings from two vacant positions. The commissioner and deputy commissioner positions have not been filled. The agency has an interim director from another agency so the funding is not currently needed.
FY 2011 FY 2012 General Fund $ (135,549) $ 0
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Reduce administrative expensesReduces funding for administrative expenses in the agency. The agency will continue to limit discretionary expenditures.
FY 2011 FY 2012 General Fund $ 0 $ (27,551)
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Reduce funding for passthrough grantsReduces funding for 11 grants to non-state agencies by six percent. In addition, the grant for the Oxbow Center is reduced by 58 percent in FY 2011 and eliminated in FY 2012 since the center is no longer providing adult day health care services as of December 1, 2010.
FY 2011 FY 2012 General Fund $ (62,748) $ (156,236)
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Increase federal appropriation to reflect additional grant awardsProvides additional appropriation to reflect an increase in federal grant awards across a variety of programs.
FY 2011 FY 2012 Nongeneral Fund $ 2,400,000 $ 2,400,000