The 2011 Executive Budget Document
Department of Rehabilitative Services
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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 | $ 24,916,544 | $ 119,595,760 | $ 53,355,883 |
2011 Base Budget | $ 22,359,096 | $ 120,945,760 | $ 75,627,090 |
2011 Addenda | $ 13,246 | $ 550,000 | $ 36,863 |
2011 Total | $ 22,372,342 | $ 121,495,760 | $ 75,663,953 |
2012 Base Budget | $ 22,361,684 | $ 120,945,760 | $ 75,627,090 |
2012 Addenda | $ (149,527) | $ 550,000 | $ 147,452 |
2012 Total | $ 22,212,157 | $ 121,495,760 | $ 75,774,542 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2007 Appropriation | 114.25 | 588.75 | 703.00 |
2008 Appropriation | 114.75 | 589.25 | 704.00 |
2009 Appropriation | 114.75 | 589.25 | 704.00 |
2010 Appropriation | 91.75 | 589.25 | 681.00 |
2011 Base Budget | 91.75 | 589.25 | 681.00 |
2011 Addenda | 0.00 | 0.00 | 0.00 |
2011 Total | 91.75 | 589.25 | 681.00 |
2012 Base Budget | 91.75 | 589.25 | 681.00 |
2012 Addenda | 1.00 | 1.00 | 2.00 |
2012 Total | 92.75 | 590.25 | 683.00 |
Recommended Operating Budget Addenda
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Create funding for the Office of Community Integration at Department of Rehabilitative ServicesCreates funding for the Office of Community Integration (OCI), and two positions, at the Department of Rehabilitative Services (DRS). Funding for this office was originally located at the Virginia Board for People with Disabilities. Re-establishing OCI at DRS will further enhance the states efforts in implementing Olmsted Act mandates.
FY 2011 FY 2012 General Fund $ 36,863 $ 147,452 Authorized Positions $ 0 $ 2
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Increase Medicaid matchIncreases general fund to be used in the Disability Determination Program, which also processes Medicaid applications, as matching dollars for federal Medicaid funds. The increase is required due to an increase in caseload. The agency will also recieve an increase in nongeneral funds from matching efforts.
FY 2011 FY 2012 General Fund $ 200,000 $ 200,000 Nongeneral Fund $ 200,000 $ 200,000
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Program expenditure reductionsCaptures unexpended dollars from Community Integration Advisory Commission, as well as reductions to the Long Term Employment Support Services, Extended Employment Services, and Long Term Rehabilitation Case Management services programs.
FY 2011 FY 2012 General Fund $ (223,617) $ (496,979)
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Increase in indirect cost recoveriesIncreases the indirect cost recovery appropriation level to match the increase in the indirect cost rate provided to the Department of Rehabilitative Services.
FY 2011 FY 2012 Nongeneral Fund $ 350,000 $ 350,000