The 2011 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 | $ 5,139,861 | $ 20,835,886 | $ 21,385,689 |
2011 Base Budget | $ 5,011,672 | $ 20,835,886 | $ 19,774,922 |
2011 Addenda | $ (50,117) | $ 0 | $ (50,117) |
2011 Total | $ 4,961,555 | $ 20,835,886 | $ 19,724,805 |
2012 Base Budget | $ 5,011,672 | $ 20,835,886 | $ 19,774,922 |
2012 Addenda | $ (200,466) | $ 0 | $ 0 |
2012 Total | $ 4,811,206 | $ 20,835,886 | $ 19,774,922 |
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 | 101.67 | 244.33 | 346.00 |
2011 Base Budget | 101.67 | 244.33 | 346.00 |
2011 Addenda | 0.00 | 0.00 | 0.00 |
2011 Total | 101.67 | 244.33 | 346.00 |
2012 Base Budget | 101.67 | 244.33 | 346.00 |
2012 Addenda | 0.00 | 0.00 | 0.00 |
2012 Total | 101.67 | 244.33 | 346.00 |
Recommended Operating Budget Addenda
-
Capture turnover and vacancyCaptures savings related to employee turnover and vacancy.
FY 2011 FY 2012 General Fund $ (50,117) $ 0
-
Reduction in facilities improvementsPostpones planned renovation projects designed to optimize space and create operational efficiencies. Projects will be postponed until funding becomes available.
FY 2011 FY 2012 General Fund $ 0 $ (200,466)