The 2023 Executive Budget Document
Governor Youngkin's Proposed Amendments to the 2022-2024 Biennial Budget
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Released on December 15, 2022 
 
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
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 Chapter 1, 2022 Acts of Assembly $5,642,704 $17,403,698 $23,046,402
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $5,642,704 $17,403,698 $23,046,402
2022-2024 2023 Governor's Proposed Budget $5,912,821 $17,857,266 $23,770,087
    2022 Appropriation $5,912,821 $17,857,266 $23,770,087
2022-2024 2024 Governor's Proposed Budget $5,912,821 $17,857,266 $23,770,087
    2022 Appropriation $5,912,821 $17,857,266 $23,770,087
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Chapter 1, 2022 Acts of Assembly 58.80 193.20 252.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 58.80 193.20 252.00
2022-2024 2023 Proposed Positions 58.80 193.20 252.00
    2022 Appropriation 58.80 193.20 252.00
2022-2024 2024 Proposed Positions 58.80 193.20 252.00
    2022 Appropriation 58.80 193.20 252.00
Operating Budget Addenda (in order of greatest impact)
None for this agency


pdocagy2014 - Executive Budget Document Agency Details - 09-14-2025 15:58:35