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Virginia Department of Planning and Budget

 

The 2009 Executive Budget Document
Woodrow Wilson Rehabilitation Center
http://wwrc.virginia.gov/
Mission Statement
Woodrow Wilson Rehabilitation Center provides people with disabilities comprehensive, individualized services to realize optimal personal independence and employment.
Operating Budget History
  General Fund Nongeneral Fund Positions
2005 Appropriation $ 5,278,146  $ 19,865,787  363.00 
2006 Appropriation $ 5,279,056  $ 19,865,787  363.00 
2007 Appropriation $ 6,689,579  $ 20,817,101  363.00 
2008 Appropriation $ 6,699,566  $ 20,817,101  363.00 
New Operating Budget Summary
  General Fund Nongeneral Fund Positions
2009 Base Budget $ 7,076,931  $ 20,835,886  363.00 
2009 Addenda $ (1,074,285)  $ 0  (4.00) 
2009 Total $ 6,002,646  $ 20,835,886  359.00 
2010 Base Budget $ 7,076,931  $ 20,835,886  363.00 
2010 Addenda $ (1,052,657)  $ 0  (4.00) 
2010 Total $ 6,024,274  $ 20,835,886  359.00 
Recommended Operating Budget Addenda
Budget Reduction Strategies
October Reduction Strategies
December Reduction Strategies