Wilson Workforce and Rehabilitation Center (203)
| Request Title | Adjust appropriation to reflect current services |
| Biennium | 2016-2018 |
| Budget Round | Amended Bill |
| Category | Technical Adjustment |
| Region | None |
Description
|
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. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $1,340,000 | $1,340,000 | |
| 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 2016 | FY 2017 |
| 454 | Rehabilitation Assistance Services | $609,000 | $609,000 | |
| 498 | Facility Administrative And Support Services | $731,000 | $731,000 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 02203 | Wwrc Special Revenue Fund | $1,411,000 | $1,411,000 | |
| 10000 | Federal Trust | ($71,000) | ($71,000) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 07-31-2025 23:21:03
