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
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.
