The 2020 Executive Budget Document
Governor Northam's Proposed Budget for the 2020-2022 Biennum
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Released on December 17, 2019 
 
Wilson Workforce and Rehabilitation Center [203]
Secretarial Area: Health and Human Resources
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $5,132,243 $18,970,871 $24,103,114
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $5,040,770 $18,970,871 $24,011,641
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $4,802,341 $21,691,993 $26,494,334
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $5,056,157 $21,697,324 $26,753,481
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $5,317,714 $20,537,354 $25,855,068
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $5,392,714 $18,956,381 $24,349,095
2020-2022 2021 Governor's Proposed Budget $5,642,704 $17,403,698 $23,046,402
    Base Budget $5,392,714 $18,956,381 $24,349,095
    Addenda (Changes to the Base) $249,990 ($1,552,683) ($1,302,693)
2020-2022 2022 Governor's Proposed Budget $5,642,704 $17,403,698 $23,046,402
    Base Budget $5,392,714 $18,956,381 $24,349,095
    Addenda (Changes to the Base) $249,990 ($1,552,683) ($1,302,693)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 58.80 222.20 281.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 58.80 222.20 281.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 58.80 222.20 281.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 58.80 222.20 281.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 58.80 193.20 252.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 58.80 193.20 252.00
2020-2022 2021 Proposed Positions 58.80 193.20 252.00
    Base Budget 58.80 193.20 252.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2022 Proposed Positions 58.80 193.20 252.00
    Base Budget 58.80 193.20 252.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation to reflect consolidation of administrative services at DARS Decision Package
  Moves appropriation from the Wilson Workforce and Rehabilitation Center to the Department for Aging and Rehabilitative Services to reflect current operations and the realignment of administrative services.
 
  FY 2021 FY 2022
Nongeneral Fund ($1,552,683) ($1,552,683)
•
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $119,747 $119,747
•
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $85,127 $85,127
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $52,842 $52,842
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund ($8,414) ($8,414)
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund ($1,053) ($1,053)
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $1,052 $1,052
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $737 $737
•
Adjust appropriation for centrally funded changes to Performance Budgeting System charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund ($25) ($25)
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund ($23) ($23)


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 14:02:01