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
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $5,317,714 $20,537,354 $25,855,068
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $5,392,714 $18,956,381 $24,349,095
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $5,642,704 $17,403,698 $23,046,402
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $5,642,704 $17,403,698 $23,046,402
2021-2024 2022 Chapter1, 2024 Acts of Assembly $5,912,821 $17,857,266 $23,770,087
2021-2024 2023 Chapter1, 2024 Acts of Assembly $5,912,821 $17,857,266 $23,770,087
2024-2026 2025 Chapter 725, 2025 Acts of Assembly $6,497,358 $18,756,771 $25,254,129
2024-2026 2025 Previous Legislative Appropriation $6,497,358 $18,756,771 $25,254,129
2024-2026 2025 Governor's Amendments $0 $0 $0
2024-2026 2025 General Assembly Adjustments $0 $0 $0
2024-2026 2026 Chapter 725, 2025 Acts of Assembly $6,497,358 $18,756,771 $25,254,129
2024-2026 2026 Previous Legislative Appropriation $6,497,358 $18,756,771 $25,254,129
2024-2026 2026 Governor's Amendments $0 $0 $0
2024-2026 2026 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 58.80 193.20 252.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 58.80 193.20 252.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 58.80 193.20 252.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 58.80 193.20 252.00
2021-2024 2022 Chapter1, 2024 Acts of Assembly 58.80 193.20 252.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 58.80 193.20 252.00
2024-2026 2025 Chapter 725, 2025 Acts of Assembly 58.80 193.20 252.00
2024-2026 2025 Previous Legislative Appropriation 58.80 193.20 252.00
2024-2026 2025 Governor's Amendments 0.00 0.00 0.00
2024-2026 2025 General Assembly Adjustments 0.00 0.00 0.00
2024-2026 2026 Chapter 725, 2025 Acts of Assembly 58.80 193.20 252.00
2024-2026 2026 Previous Legislative Appropriation 58.80 193.20 252.00
2024-2026 2026 Governor's Amendments 0.00 0.00 0.00
2024-2026 2026 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 - 06-20-2025 19:41:09