The 2012 Executive Budget Document
Woodrow Wilson Rehabilitation Center
[
http://wwrc.virginia.gov/
]
Mission Statement
The Woodrow Wilson Rehabilitation Center provides people with disabilities comprehensive, individualized services to realize optimal personal independence and employment.
Operating Budget Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2009 Appropriation | $ 6,002,646 | $ 20,835,886 | $ 21,385,689 |
| 2010 Appropriation | $ 5,139,861 | $ 20,835,886 | $ 21,385,689 |
| 2011 Appropriation | $ 4,961,555 | $ 20,835,886 | $ 19,724,805 |
| 2012 Appropriation | $ 4,811,206 | $ 20,835,886 | $ 19,774,922 |
| 2013 Base Budget | $ 4,811,206 | $ 20,835,886 | $ 19,447,838 |
| 2013 Addenda | $ 45,251 | $ 262,871 | $ 306,384 |
| 2013 Total | $ 4,856,457 | $ 21,098,757 | $ 19,754,222 |
| 2014 Base Budget | $ 4,811,206 | $ 20,835,886 | $ 19,447,838 |
| 2014 Addenda | $ 45,251 | $ 259,871 | $ 303,384 |
| 2014 Total | $ 4,856,457 | $ 21,095,757 | $ 19,751,222 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2009 Appropriation | 114.67 | 244.33 | 359.00 |
| 2010 Appropriation | 101.67 | 244.33 | 346.00 |
| 2011 Appropriation | 101.67 | 244.33 | 346.00 |
| 2012 Appropriation | 101.67 | 244.33 | 346.00 |
| 2013 Base Budget | 101.67 | 244.33 | 346.00 |
| 2013 Addenda | (10.00) | (23.00) | (33.00) |
| 2013 Total | 91.67 | 221.33 | 313.00 |
| 2014 Base Budget | 101.67 | 244.33 | 346.00 |
| 2014 Addenda | (10.00) | (23.00) | (33.00) |
| 2014 Total | 91.67 | 221.33 | 313.00 |
Recommended Operating Budget Addenda
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Distribute Central Appropriation amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the costs of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2013 FY 2014 General Fund $ 44,091 $ 44,091 Nongeneral Fund $ 134,871 $ 134,871
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Reduce maximum employment levelReduces the agency's maximum employment level (MEL) to better align with the agency's filled position level. In FY 2011, the agency had an average vacancy rate of 19.3 percent (67 positions). The statewide average for FY 2011 was 9.7%. This action reduces the agency's MEL by 33 positions to match the statewide average.
FY 2013 FY 2014 Authorized Positions $ (33) $ (33)
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Adjust federal appropriation to match anticipated spendingIncreases the appropriation for federal funds in the Vocational Rehabilitation program. Revenues exceeded the appropriation in fiscal year 2011 and are expected to continue to be higher in future years. This action increases the appropriation to match expected revenues.
FY 2013 FY 2014 Nongeneral Fund $ 128,000 $ 125,000
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Adjust funding to reflect changes in information technology and telecommunication chargesAdjusts the agency's budget for the general fund share of information technology and telecommunication charges based on changes in utilization, services, and rate changes approved by the Joint Legislative Audit and Review Commission on July 1, 2010, and September 1, 2011.
FY 2013 FY 2014 General Fund $ 1,160 $ 1,160