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
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, 2016 Acts of Assembly $5,132,243 $18,970,871 $24,103,114
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $5,040,770 $18,970,871 $24,011,641
2016-2018 2017 Chapter 1, 2016-2018 $4,802,341 $21,691,993 $26,494,334
2016-2018 2017 Previous Legislative Appropriation $4,802,341 $21,691,993 $26,494,334
2016-2018 2017 Governor's Amendments $0 $0 $0
2016-2018 2017 General Assembly Adjustments $0 $0 $0
2016-2018 2018 Chapter 1, 2016-2018 $5,056,157 $21,697,324 $26,753,481
2016-2018 2018 Previous Legislative Appropriation $5,056,157 $21,697,324 $26,753,481
2016-2018 2018 Governor's Amendments $0 $0 $0
2016-2018 2018 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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, 2016 Acts of Assembly 58.80 222.20 281.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 58.80 222.20 281.00
2016-2018 2017 Chapter 1, 2016-2018 58.80 222.20 281.00
2016-2018 2017 Previous Legislative Appropriation 58.80 222.20 281.00
2016-2018 2017 Governor's Amendments 0.00 0.00 0.00
2016-2018 2017 General Assembly Adjustments 0.00 0.00 0.00
2016-2018 2018 Chapter 1, 2016-2018 58.80 222.20 281.00
2016-2018 2018 Previous Legislative Appropriation 58.80 222.20 281.00
2016-2018 2018 Governor's Amendments 0.00 0.00 0.00
2016-2018 2018 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
None for this agency


p3_bullets - Official Enacted Budget - 07-19-2025 06:55:03