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 - 11-01-2025 22:25:30
