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 3, 2014 Acts of Assembly $5,132,243 $18,970,871 $24,103,114
2014-2016 2015 Base Budget $4,856,952 $21,095,757 $25,952,709
2014-2016 2015 Governor's Amendments $275,291 ($2,124,886) ($1,849,595)
2014-2016 2015 General Assembly Adjustments $0 $0 $0
2014-2016 2016 Chapter 3, 2014 Acts of Assembly $5,135,048 $18,970,871 $24,105,919
2014-2016 2016 Base Budget $4,856,952 $21,095,757 $25,952,709
2014-2016 2016 Governor's Amendments $278,096 ($2,124,886) ($1,846,790)
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 3, 2014 Acts of Assembly 58.80 222.20 281.00
2014-2016 2015 Base Budget 91.67 221.33 313.00
2014-2016 2015 Governor's Amendments (32.87) 0.87 (32.00)
2014-2016 2015 General Assembly Adjustments 0.00 0.00 0.00
2014-2016 2016 Chapter 3, 2014 Acts of Assembly 58.80 222.20 281.00
2014-2016 2016 Base Budget 91.67 221.33 313.00
2014-2016 2016 Governor's Amendments (32.87) 0.87 (32.00)
2014-2016 2016 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Distribute Central Appropriation amounts to agency budgets Base Budget Adjustment
  Adjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the continued cost of public employee salary increases, increases in state employee health insurance premiums, changes in state employee retirement and other benefit contribution rates, and other centrally funded items being continued from the 2012-14 biennium into the 2014-16 biennium.
 
  FY FY
General Fund $274,885 $274,885
•
Adjust base budget to reflect current operations Decision Package
  Adjusts the agency's funding and position level to align appropriation with current operations. In addition, the agency's service area structure is realigned to better reflect the agency's operations and services.
 
  FY FY
Nongeneral Fund ($2,124,886) ($2,124,886)
•
Fund agency costs for the new Cardinal accounting system Decision Package
  Provides appropriation to the agency's budget to pay for the agency's share of the costs for the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year.
 
  FY FY
General Fund $0 $1,701
•
Adjust funding to agencies for information technology and telecommunication charges Decision Package
  Adjusts the agency budget for information technology and telecommunication charges based on the required cost of living adjustments contained in the Northrop Grumman contract and the elimination of the debt recovery surcharge originally approved by the Joint Legislative Audit and Review Commission on July 12, 2010.
 
  FY FY
General Fund $114 $1,218
•
Adjust agency appropriation for the cost of Performance Budgeting system charges Decision Package
  Provides appropriation to pay for the agency's share of ongoing Performance Budgeting system operating and maintenance costs. The general fund share of this cost was previously budgeted in Central Appropriations.
 
  FY FY
General Fund $481 $481
•
Adjust funding for state agency Line of Duty costs Decision Package
  Adjusts funding for state agency Line of Duty Act premiums based on the 2015 and 2016 premium rates set by the Virginia Retirement System.
 
  FY FY
General Fund ($189) ($189)
•
Reduce position level to reflect current operations Decision Package
  Lowers the agency's position level to reflect current staffing. Based on available funding and current operations, the agency cannot fill all the appropriated positions. These positions are not filled so there is no impact on staff.
 
  FY FY
Positions (32.00) (32.00)


p3_bullets - Official Enacted Budget - 07-18-2025 06:12:05