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Decision Package
Wilson Workforce and Rehabilitation Center (203)
Request Title Replace special fund revenue
Biennium 2022-2024
Budget Round Initial Bill
Category Technical Adjustment
Region Shenandoah Area
Description

Provides special fund revenue for student and campus activities. All special fund appropriation at Wilson Workforce and Rehabilitation Center was moved to federal to reflect a new funding structure. However, some special fund appropriation should have been retained to support ongoing operations.

Funding Summary
Object Type FY 2022 FY 2023  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $95,000 $95,000  
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 2022 FY 2023
  498 Facility Administrative And Support Services $95,000 $95,000
By Fund Fund Code Fund Title FY 2022 FY 2023
  02203 Wwrc Special Revenue Fund $50,000 $50,000
  02860 Recycl Mtrl Sales-Nongen/Nonhe $45,000 $45,000
Authorized Position Details
By Program Program Code Program Title FY 2022 FY 2023


p3_opview - Official Enacted Budget View Operating Bullet Details - 07-19-2025 06:17:25