Woodrow Wilson Rehabilitation Center (203)
| Request Title | Reduce position level to reflect current operations |
| Biennium | 2014-2016 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | None |
Description
|
Lowers the agency's position level to reflect current staffing. Based on available funding and current operations, the agency cannot fill all the appropriated positions. These positions are not filled so there is no impact on staff. |
Funding Summary
| Object Type | FY 2014 | FY 2015 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | (32.87) | (32.87) | |
| Nongeneral Positions | 0.87 | 0.87 | |
| 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 |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
| 454 | Rehabilitation Assistance Services | (83.50) | (83.50) | |
| 498 | Facility Administrative and Support Services | 129.00 | 129.00 | |
| 499 | Administrative and Support Services | (77.50) | (77.50) |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 17:31:38
