Investor Presentaiton
ATTACHMENT D-FUNDING OVERVIEW
FEDERAL FISCAL YEAR (FFY) 2018 - DIRECT FEDERAL FUNDING TO DARS
Agency or Source
Amount
U.S. Administration for Community Living/
U.S. Administration on Aging
U.S. Department of Labor
Discretionary Competitive Federal Grants
TOTAL
$34,735,536
$1,714,565
$3,387,460
$39,837,531
STATE FISCAL YEAR (SFY) 2018 - DIRECT STATE FUNDING TO DARS1, 2
Agency or Source
Amount
Community Based Services
Transportation
Home Delivered Meals
Care Coordination for Elderly Virginians
Respite Care Initiative
LTC Ombudsman
LTC Ombudsman - Medicaid Managed Care Advocates
Public Guardianship Program
Virginia Navigator
Directed Appropriations
TOTAL
1 Does not include DARS Administration General Fund Dollars
2 Does not include funding for AS, APS or AG, which are accounted for in the VDSS budget.
103
$3,951,263
$1,431,604
$5,047,510
$2,007,625
$456,209
$374,487
$395,124
$4,508,333
$201,875
$600,000
$18,974,030View entire presentation