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_ 464 Item Details($) Appropriations($) ITEM 320. First Year Second Year First Year Second Year FY2025 FY2026 FY2025 FY2026 Fund Sources: General $1,086,397 $1,086,397 Special $13,137,681 $13,137,681 $14,792,135 Federal Trust $3,150,952 $3,150,952 Authority: Title 51.5, Chapter 14, Code of Virginia; P.L. 93-112, Federal Code. 321. Included in the Federal Trust appropriation are amounts estimated at $583,541 the first year and $583,541 the second year, to pay for statewide indirect cost recoveries of this agency. Actual recoveries of statewide indirect costs up to the level of these estimates shall be exempt from payment into the general fund, as provided by § 4-2.03 of this Act. Amounts recovered in excess of these estimates shall be deposited to the general fund. Total for Department for Aging and Rehabilitative Services $258,045,377 $259,345,377 $257,978,158 $269,347,446 General Fund Positions 97.76 97.76 Nongeneral Fund Positions 882.26 882.26 Position Level 980.02 980.02 Fund Sources: General $75,333,672 $76,633,672 $75,266,453 $78,466,453 Special $13,928,818 $13,928,818 $15,583,272 Dedicated Special Revenue $1,826,616 $1,826,616 Federal Trust $166,956,271 $166,956,271 $173,471,105 Wilson Workforce and Rehabilitation Center (203) 322. Rehabilitation Assistance Services (45400) $13,908,478 $13,908,478 Vocational Rehabilitation Services (45404) $8,589,717 $8,589,717 Medical Rehabilitative Services (45405) $5,318,761 $5,318,761 Fund Sources: General $3,686,338 $3,686,338 Federal Trust $10,222,140 $10,222,140 Authority: Title 51.5, Chapter 14, Code of Virginia; P.L. 89-313, P.L. 93-112, P.L. 94-482 and P.L. 95-602, Federal Code. 323. Facility Administrative and Support Services (49800) $11,345,651 $11,345,651 General Management and Direction (49801) $1,719,730 $1,719,730 Information Technology Services (49802) $682,533 $682,533 Security Services (49803) $666,908 $666,908 Residential Services (49804) $1,683,418 $1,683,418 Food and Dietary Services (49807) $809,738 $809,738 Physical Plant Services (49815) $5,783,324 $5,783,324 Fund Sources: General $2,811,020 $2,811,020 Special $95,000 $95,000 Federal Trust $8,439,631 $8,439,631 Authority: Title 51.5, Chapter 14, Code of Virginia; P.L. 93-112 and P.L. 95-602, Federal Code. Comprehensive services available on-site at Wilson Workforce and Rehabilitation Center shall include, but not be limited to, vocational services, including evaluation, prevocational, academic, and vocational training; independent living services; transition from school to work services; rehabilitative engineering and assistive technology; and medical rehabilitation services, including residential, outpatient, supported living, community reentry, and family support.