The 2010 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 Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2007 Appropriation | $ 6,689,579 | $ 20,817,101 | $ 20,220,784 |
| 2008 Appropriation | $ 6,699,566 | $ 20,817,101 | $ 20,220,784 |
| 2009 Appropriation | $ 6,002,646 | $ 20,835,886 | $ 21,385,689 |
| 2010 Appropriation | $ 6,024,274 | $ 20,835,886 | $ 20,425,711 |
| 2011 Base Budget | $ 6,024,274 | $ 20,835,886 | $ 20,425,711 |
| 2011 Addenda | $ (1,012,602) | $ 0 | $ (1,010,781) |
| 2011 Total | $ 5,011,672 | $ 20,835,886 | $ 19,414,930 |
| 2012 Base Budget | $ 6,024,274 | $ 20,835,886 | $ 20,425,711 |
| 2012 Addenda | $ (1,012,602) | $ 0 | $ (1,010,781) |
| 2012 Total | $ 5,011,672 | $ 20,835,886 | $ 19,414,930 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2007 Appropriation | 118.67 | 244.33 | 363.00 |
| 2008 Appropriation | 118.67 | 244.33 | 363.00 |
| 2009 Appropriation | 114.67 | 244.33 | 359.00 |
| 2010 Appropriation | 114.67 | 244.33 | 359.00 |
| 2011 Base Budget | 114.67 | 244.33 | 359.00 |
| 2011 Addenda | (13.00) | 0.00 | (13.00) |
| 2011 Total | 101.67 | 244.33 | 346.00 |
| 2012 Base Budget | 114.67 | 244.33 | 359.00 |
| 2012 Addenda | (13.00) | 0.00 | (13.00) |
| 2012 Total | 101.67 | 244.33 | 346.00 |
Recommended Operating Budget Addenda
-
Distribute Central Appropriations amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the cost of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2011 FY 2012 General Fund ($128,189) ($128,189)
-
Reduce wage and classified positions across agency service areasEliminates filled classified positions and filled wage positions in all three agency service areas. This is a total loss of 15 staff members (13 classified and two wage). Reduction in staff will not reduce the number of clients served or the level of care clients currently receive. Service areas for the agency are Administration, Medical Rehabilitation, and Vocational Rehabilitation. The agency will spread the staff reductions evenly through these three service areas.
FY 2011 FY 2012 General Fund ($884,413) ($884,413) Authorized Positions (13.00) (13.00)