320#1c (DARS) Executive Director for Council on Aging. HB30 - Conference Report

State Budget

2024 Session

Budget Amendments - HB30 (Conference Report)

Bill Order » Item 320 #1c

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Executive Director for Council on Aging

Item 320 #1c

Item 320 #1c	First Year - FY2025	Second Year - FY2026
Health and Human Resources
Department for Aging and Rehabilitative Services	FY2025 $150,000	FY2026 $150,000	GF
	FY2025 1.00	FY2026 1.00	FTE

Language
Page 383, line 40, strike "$17,225,030" and insert "$17,375,030".
Page 383, line 40, strike "$17,225,030" and insert "$17,375,030".

Explanation

(This amendment provides $150,000 each year from the general fund to fund a position for an Executive Director for the Commonwealth Council on Aging pursuant to legislation passed in the 2023 Session and pursuant to § 51.5-127, Code of Virginia.)

Item 320

Item 320	First Year - FY2025	Second Year - FY2026
Administrative and Support Services (49900)	$17,225,030	$17,225,030
General Management and Direction (49901)	FY2025 $10,015,409	FY2026 $10,015,409
Information Technology Services (49902)	FY2025 $6,401,279	FY2026 $6,401,279
Planning and Evaluation Services (49916)	FY2025 $808,342	FY2026 $808,342
Fund Sources:
General	FY2025 $936,397	FY2026 $936,397
Special	FY2025 $13,137,681	FY2026 $13,137,681
Federal Trust	FY2025 $3,150,952	FY2026 $3,150,952

Authority: Title 51.5, Chapter 14, Code of Virginia; P.L. 93-112, Federal Code.