The 2008 Executive Budget Document
Woodrow Wilson Rehabilitation Center
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 |
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2009 Base Budget | $ 6,699,566 | $ 20,817,101 | 363.00 |
2009 Addenda | $ 477,365 | $ 18,785 | 0.00 |
2009 Total | $ 7,176,931 | $ 20,835,886 | 363.00 |
2010 Base Budget | $ 6,699,566 | $ 20,817,101 | 363.00 |
2010 Addenda | $ 477,365 | $ 18,785 | 0.00 |
2010 Total | $ 7,176,931 | $ 20,835,886 | 363.00 |
Recommended Operating Budget Addenda
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Distribute Central Appropriations amounts to agency budgetsAdjusts the agency budget to reflect amounts moved from Central Appropriations to cover the cost of items such as the continuation of 2007 and 2008 salary and health insurance premium increases, as well as changes in retirement and disability contribution rates and other centrally funded items. For each year, $812,343 (GF) and $1.1 million (NGF).
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Provide nongeneral fund appropriation for administration servicesIncreases the nongeneral fund appropriation used to support the agency's administrative activities. This increase will be supported by existing service fees. For each year, $500,000 (NGF).
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Reduce nongeneral fund appropriation for rehabilitation servicesDecreases nongeneral fund appropriation for rehabilitation assistance services. The agency has not spent up to the anticipated level of appropriation in the last five years. For each year, a reduction of $1.5 million (NGF).
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Reduces nongeneral fund appropriation for administration servicesDecrease in nongeneral fund appropriation for administrative support services. The agency no longer uses federal funds to support administrative activities. The appropriation is no longer needed. For each year, a reduction of $119,276 (NGF).
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Continue 2008 budget reductionsContinues the budget reductions included in the Governor's 2008 reduction plan into the 2008-10 biennium. For each year, a reduction of $334,978 (GF).
Capital Totals for the Biennium
General Fund 2008-10 Biennium |
Nongeneral Fund 2008-10 Biennium |
Debt 2008-10 Biennium |
---|---|---|
$ 0 | $ 0 | $ 7,946,000 |
Recommended Capital Budget Addenda
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Renovate Harold E. Watson Kitchen & Dining Hall BuildingAddresses asbestos abatement, renovation of food service areas, mechanical, electrical, plumbing, lighting, interior finishes, fire and life safety (current fire alarm and suppression system is not compliant with Americans with Disabilities Act standards, which places clients at high risk), and will provide temporary food service facilities while renovation is completed. This project will be funded using Virginia Public Building Authority bonds. For the biennium, $7.9 million (NGF).