Wilson Workforce and Rehabilitation Center (203)
| Request Title | Adjust appropriations to reflect vocational rehabilitation reductions |
| Biennium | 2018-2020 |
| Budget Round | Amended Bill |
| Category | Other - NGF Only |
| Region | Multiple Regions |
Description
|
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. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | ($1,864,973) | ($3,445,946) | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | (29.00) | (29.00) | |
| 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 2018 | FY 2019 |
| 454 | Rehabilitation Assistance Services | ($968,604) | ($1,646,924) | |
| 498 | Facility Administrative And Support Services | ($896,369) | ($1,799,022) | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 02203 | Wwrc Special Revenue Fund | ($1,864,973) | ($3,445,946) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 454 | Rehabilitation Assistance Services | (11.00) | (11.00) | |
| 498 | Facility Administrative and Support Services | (18.00) | (18.00) |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-04-2025 00:08:22
