pdocagy (DPB Website Public Reports)

Woodrow Wilson Rehabilitation Center [203]

Secretarial Area: Health and Human Resources

Mission:
The Woodrow Wilson Rehabilitation Center provides people with disabilities comprehensive, individualized services to realize personal independence through employment.

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. more... More historical data is available for this agency on DPB's website under the Virginia's Budget page. If you click on the Budget Round Description links under any of the "DPB Appropriation Database" tables and open the filter you can select various fields to get greater detail and you can select the official chapter data going back for several decades. The "Caboose" chapters are the final biennial budget approved by the General Assembly and signed into Law. Check it out here

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.
more...

Biennium	Fiscal Year	Source	GF	NGF	Total
2008-2010	2009	Chapter 872, 2010 Acts of Assembly	$6,002,646	$20,835,886	$26,838,532
2008-2010	2010	Chapter 872, 2010 Acts of Assembly	$5,139,861	$20,835,886	$25,975,747
2010-2012	2011	Chapter 2, 2012 Acts of Assembly	$4,961,555	$20,835,886	$25,797,441
2010-2012	2012	Chapter 2, 2012 Acts of Assembly	$4,811,206	$20,835,886	$25,647,092
2012-2014	2013	Chapter 1, 2014 Acts of Assembly	$4,856,457	$21,098,757	$25,955,214
2012-2014	2014	Chapter 1, 2014 Acts of Assembly	$4,856,952	$21,095,757	$25,952,709
2014-2016	2015	Governor's Proposed Budget	$5,132,243	$18,970,871	$24,103,114
		Base Budget	$4,856,952	$21,095,757	$25,952,709
		Addenda (Changes to the Base)	$275,291	($2,124,886)	($1,849,595)
2014-2016	2016	Governor's Proposed Budget	$5,135,048	$18,970,871	$24,105,919
		Base Budget	$4,856,952	$21,095,757	$25,952,709
		Addenda (Changes to the Base)	$278,096	($2,124,886)	($1,846,790)

Positions Budget Summary

Biennium	Fiscal Year	Source	GF	NGF	Total
2008-2010	2009	Chapter 872, 2010 Acts of Assembly	114.67	244.33	359.00
2008-2010	2010	Chapter 872, 2010 Acts of Assembly	101.67	244.33	346.00
2010-2012	2011	Chapter 2, 2012 Acts of Assembly	101.67	244.33	346.00
2010-2012	2012	Chapter 2, 2012 Acts of Assembly	101.67	244.33	346.00
2012-2014	2013	Chapter 1, 2014 Acts of Assembly	91.67	221.33	313.00
2012-2014	2014	Chapter 1, 2014 Acts of Assembly	91.67	221.33	313.00
2014-2016	2015	Proposed Positions	58.80	222.20	281.00
		Base Budget	91.67	221.33	313.00
		Addenda (Changes to the Base)	(32.87)	0.87	(32.00)
2012-2014	2016	Proposed Positions	58.80	222.20	281.00
		Base Budget	91.67	221.33	313.00
		Addenda (Changes to the Base)	(32.87)	0.87	(32.00)

Operating Budget Addenda (in order of greatest impact)

•

Adjust base budget to reflect current operations

Decision Package

Adjusts the agency's funding and position level to align appropriation with current operations. In addition, the agency's service area structure is realigned to better reflect the agency's operations and services.

	FY 2015	FY 2016
Nongeneral Fund	($2,124,886)	($2,124,886)

•

Distribute Central Appropriation amounts to agency budgets

Base Budget Adjustment

Adjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the continued cost of public employee salary increases, increases in state employee health insurance premiums, changes in state employee retirement and other benefit contribution rates, and other centrally funded items being continued from the 2012-14 biennium into the 2014-16 biennium.

	FY 2015	FY 2016
General Fund	$274,885	$274,885

•

Fund agency costs for the new Cardinal accounting system

Decision Package

Provides appropriation to the agency's budget to pay for the agency's share of the costs for the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year.

	FY 2015	FY 2016
General Fund	$0	$1,701

•

Adjust funding to agencies for information technology and telecommunication charges

Decision Package

Adjusts the agency budget for information technology and telecommunication charges based on the required cost of living adjustments contained in the Northrop Grumman contract and the elimination of the debt recovery surcharge originally approved by the Joint Legislative Audit and Review Commission on July 12, 2010.

	FY 2015	FY 2016
General Fund	$114	$1,218

•

Adjust agency appropriation for the cost of Performance Budgeting system charges

Decision Package

Provides appropriation to pay for the agency's share of ongoing Performance Budgeting system operating and maintenance costs. The general fund share of this cost was previously budgeted in Central Appropriations.

	FY 2015	FY 2016
General Fund	$481	$481

•

Adjust funding for state agency Line of Duty costs

Decision Package

Adjusts funding for state agency Line of Duty Act premiums based on the 2015 and 2016 premium rates set by the Virginia Retirement System.

	FY 2015	FY 2016
General Fund	($189)	($189)

•

Reduce position level to reflect current operations

Decision Package

Lowers the agency's position level to reflect current staffing. Based on available funding and current operations, the agency cannot fill all the appropriated positions. These positions are not filled so there is no impact on staff.

	FY 2015	FY 2016
Positions	(32.00)	(32.00)

pdocagy2014 - Executive Budget Document Agency Details - 06-06-2025 12:41:18