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 732, Caboose Bill $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 732, Caboose Bill $5,040,770 $18,970,871 $24,011,641
2014-2016 2016 Previous Legislative Appropriation $4,940,770 $18,970,871 $23,911,641
2014-2016 2016 Governor's Amendments $0 $0 $0
2014-2016 2016 General Assembly Adjustments $100,000 $0 $100,000
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 732, Caboose Bill 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 732, Caboose Bill 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)
Manufacturing Skills Training Program General Assembly Adjustment
  This amendment provides $100,000 from the general fund in fiscal year 2016 to implement a manufacturing skills training program at the Wilson Workforce and Rehabilitation Center to prepare workers to excel at top sectors needed in today's workforce development. These sectors include logistics, healthcare, information technology, and advanced manufacturing and energy. Eligible individuals in this curriculum will be able to obtain the Manufacturing Specialist and/or the Manufacturing Technician 1 credential. The funds will support (i) a manufacturing camp in Summer 2016 for 25 participants, (ii) laboratory machines, (ii) laboratory materials, and (iv) one additional staff person.
 
  FY FY
General Fund $0 $100,000


p3_bullets - Official Enacted Budget - 06-06-2025 14:12:26