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Virginia Department of Planning and Budget

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 
Authorized Position Summary
  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