Woodrow Wilson Rehabilitation Center (203)
| Request Title | Adjust base budget to reflect current operations |
| Biennium | 2014-2016 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | None |
Description
|
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. |
Funding Summary
| Object Type | FY 2014 | FY 2015 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | ($2,124,886) | ($2,124,886) | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 0.00 | 0.00 | |
| General Fund Transfers | $0 | $0 | |
| General Fund Revenue | $0 | $0 | |
| Layoffs | $0 | $0 | |
| Additions to Balance | $0 | $0 |
Funding Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
| 454 | Rehabilitation Assistance Services | ($6,955,301) | ($6,955,301) | |
| 498 | Facility Administrative And Support Services | $12,412,904 | $12,412,904 | |
| 499 | Administrative And Support Services | ($7,582,489) | ($7,582,489) | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0100 | General Fund | $0 | $0 | |
| 0200 | Special | ($2,000,000) | ($2,000,000) | |
| 1000 | Federal Trust | ($124,886) | ($124,886) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 02:19:56
