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 780, 2016 Appropriation Act $5,055,096 $20,351,993 $25,407,089
2016-2018 2017 Base Budget $4,940,770 $18,970,871 $23,911,641
2016-2018 2017 Governor's Amendments $114,326 $1,381,122 $1,495,448
2016-2018 2017 General Assembly Adjustments $0 $0 $0
2016-2018 2018 Chapter 780, 2016 Appropriation Act $5,056,157 $20,357,324 $25,413,481
2016-2018 2018 Base Budget $4,940,770 $18,970,871 $23,911,641
2016-2018 2018 Governor's Amendments $115,387 $1,386,453 $1,501,840
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 780, 2016 Appropriation Act 58.80 222.20 281.00
2016-2018 2017 Base Budget 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 780, 2016 Appropriation Act 58.80 222.20 281.00
2016-2018 2018 Base Budget 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)
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates to 80 percent of the Virginia Retirement System Board certified rates budgeted in Central Appropriations, Item 467.H. of Chapter 665, 2015 Acts of Assembly. A companion adjustment provides funding to increase state employee retirement rates to 90 percent of the Virginia Retirement System Board certified rate.
 
  FY FY
General Fund $137,421 $137,421
Nongeneral Fund $272,808 $272,808
•
Distribute savings to agency budgets Base Budget Adjustment
  Moves savings budgeted centrally in Paragraph A, Item 471.10, Chapter 665, 2015 Acts of Assembly from Central Appropriations to the individual budgets of state agencies.
 
  FY FY
General Fund ($345,854) ($345,854)
•
Adjust appropriation for the centrally funded two percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the two percent salary increase for state employees budgeted in Central Appropriations, Item 467.P. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $86,216 $86,216
Nongeneral Fund $204,391 $204,391
•
Adjust appropriation for the centrally funded compression pay adjustment for state employees Base Budget Adjustment
  Adjusts appropriation for the compression pay adjustment for state employees budgeted in Central Appropriations, Item 467.Q. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $78,762 $78,762
Nongeneral Fund $186,719 $186,719
•
Adjust appropriation to accelerate the employer retirement contribution phase in schedule Base Budget Adjustment
  Adjusts appropriation for changes in employee retirement rates to 90 percent of the Virginia Retirement System Board certified rate budgeted in Central Appropriations, Item 467.U. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $68,990 $68,990
Nongeneral Fund $158,597 $158,597
•
Adjust appropriation for centrally funded health insurance costs Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 467.G. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $51,745 $51,745
Nongeneral Fund $162,383 $162,383
•
Adjust appropriation for changes in information technology costs Base Budget Adjustment
  Adjusts appropriation for the changes in information technology costs budgeted in Central Appropriations, Items 468.M. and 470.B. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund ($584) ($584)
Nongeneral Fund ($18,661) ($18,661)
•
Adjust appropriation for centrally funded state employee other post employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee other post employment benefit rates budgeted in Central Appropriations, Item 467.K.3. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $5,389 $5,389
Nongeneral Fund $10,697 $10,697
•
Adjust appropriation for the centrally funded increase in internal service fund costs due to salary adjustments Base Budget Adjustment
  Adjusts appropriation to agencies to offset increases in internal service fund costs due to the salary and benefit adjustments in Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $53 $53
Nongeneral Fund $1,692 $1,692
•
Adjust appropriation to reflect program current services Decision Package
  Aligns the agency's budget to reflect current operations. Appropriation is moved between service areas to ensure that all agency employees and services are properly budgeted. In addition, agency nongeneral fund appropriation is adjusted to reflect latest revenue projections. This technical action makes the Appropriation Act more transparent and limits the need for administrative transactions.
 
  FY FY
Nongeneral Fund $232,000 $232,000
•
Adjust appropriation to support workers' compensation premiums Decision Package
  Supports the agency's workers' compensation premiums based on the allocation of program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.
 
  FY FY
General Fund $29,592 $30,480
Nongeneral Fund $155,589 $160,253
•
Adjust appropriation for the costs of the new Cardinal financial system Decision Package
  Reflects the agency's share of the costs of 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 $3,686 $3,859
Nongeneral Fund $13,296 $13,963
•
Adjust appropriation to support Line of Duty Act premiums Decision Package
  Adjusts the agency's appropriation based on the premium rates set by the Virginia Retirement System and most recent roster of eligible state employees.
 
  FY FY
General Fund ($1,090) ($1,090)
Nongeneral Fund $1,611 $1,611


p3_bullets - Official Enacted Budget - 06-04-2025 00:22:59