Wilson Workforce and Rehabilitation Center [203]
Secretarial Area: Health and Human Resources
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $6,002,646 $20,835,886 $26,838,532
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $5,139,861 $20,835,886 $25,975,747
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $4,961,555 $20,835,886 $25,797,441
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $4,811,206 $20,835,886 $25,647,092
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $4,856,457 $21,098,757 $25,955,214
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $4,856,952 $21,095,757 $25,952,709
2014-2016 2015 Chapter 665, 2015 Acts of Assembly $5,132,243 $18,970,871 $24,103,114
2014-2016 2015 Previous Legislative Appropriation $5,132,243 $18,970,871 $24,103,114
2014-2016 2015 Governor's Amendments $0 $0 $0
2014-2016 2015 General Assembly Adjustments $0 $0 $0
2014-2016 2016 Chapter 665, 2015 Acts of Assembly $4,940,770 $18,970,871 $23,911,641
2014-2016 2016 Previous Legislative Appropriation $5,135,048 $18,970,871 $24,105,919
2014-2016 2016 Governor's Amendments ($194,278) $0 ($194,278)
2014-2016 2016 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 114.67 244.33 359.00
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 101.67 244.33 346.00
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 101.67 244.33 346.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 101.67 244.33 346.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 91.67 221.33 313.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 91.67 221.33 313.00
2014-2016 2015 Chapter 665, 2015 Acts of Assembly 58.80 222.20 281.00
2014-2016 2015 Previous Legislative Appropriation 58.80 222.20 281.00
2014-2016 2015 Governor's Amendments 0.00 0.00 0.00
2014-2016 2015 General Assembly Adjustments 0.00 0.00 0.00
2014-2016 2016 Chapter 665, 2015 Acts of Assembly 58.80 222.20 281.00
2014-2016 2016 Previous Legislative Appropriation 58.80 222.20 281.00
2014-2016 2016 Governor's Amendments 0.00 0.00 0.00
2014-2016 2016 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Move Chapter 2 savings from Central Appropriations to agency budgets Decision Package
  Moves FY 2016 savings included in Item 471 of Chapter 2, 2014 Acts of Assembly, Special Session I, from Central Appropriations to applicable agency budgets. These amounts are not a part of the additional savings assumed in Chapter 3, 2014 Acts of Assembly, Special Session I (HB 5010).
 
  FY FY
General Fund $0 ($194,278)
Transfer federal appropriation to proper program Decision Package
  Transfers federal appropriation from the Rehabilitation Assistance Services program to the administrative program. This action is necessary to expend the federal funding in the appropriate program.


p3_bullets - Official Enacted Budget - 11-02-2025 07:36:46