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
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, 2018 Acts of Assembly $4,802,341 $21,691,993 $26,494,334
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $5,056,157 $21,697,324 $26,753,481
2018-2020 2019 Chapter 854, 2019 Acts of Assembly $5,317,714 $20,537,354 $25,855,068
2018-2020 2019 Previous Legislative Appropriation $5,317,714 $22,402,327 $27,720,041
2018-2020 2019 Governor's Amendments $0 ($1,864,973) ($1,864,973)
2018-2020 2019 General Assembly Adjustments $0 $0 $0
2018-2020 2020 Chapter 854, 2019 Acts of Assembly $5,392,714 $18,956,381 $24,349,095
2018-2020 2020 Previous Legislative Appropriation $5,317,714 $22,402,327 $27,720,041
2018-2020 2020 Governor's Amendments $0 ($3,445,946) ($3,445,946)
2018-2020 2020 General Assembly Adjustments $75,000 $0 $75,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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, 2018 Acts of Assembly 58.80 222.20 281.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 58.80 222.20 281.00
2018-2020 2019 Chapter 854, 2019 Acts of Assembly 58.80 193.20 252.00
2018-2020 2019 Previous Legislative Appropriation 58.80 222.20 281.00
2018-2020 2019 Governor's Amendments 0.00 (29.00) (29.00)
2018-2020 2019 General Assembly Adjustments 0.00 0.00 0.00
2018-2020 2020 Chapter 854, 2019 Acts of Assembly 58.80 193.20 252.00
2018-2020 2020 Previous Legislative Appropriation 58.80 222.20 281.00
2018-2020 2020 Governor's Amendments 0.00 (29.00) (29.00)
2018-2020 2020 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Adjust appropriations to reflect vocational rehabilitation reductions Decision Package
  Adjusts appropriation and maximum employment level to account for federal reductions to supplemental vocational rehabilitation grant revenue that had been historically budgeted by the agency. This amendment only modifies appropriations to reflect current operations as the agency has already made the necessary reductions administratively. Budget language is also modified to require reports on vocational rehabilitation grant spending and limit reallotment spending on activities that do not create on-going state obligations.
 
  FY FY
Nongeneral Fund ($1,864,973) ($3,445,946)
Positions (29.00) (29.00)
Funding for Vehicle Purchase General Assembly Adjustment
  This amendment provides $75,000 from the general fund the second year for the purchase of a specialty vehicle at the Wilson Workforce and Rehabilitation Center.
 
  FY FY
General Fund $0 $75,000


p3_bullets - Official Enacted Budget - 06-05-2025 20:35:04