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Virginia Department of Planning and Budget

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 
Authorized Position Summary
  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