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2017 Session

Budget Bill - SB900 (Introduced)

Wilson Workforce and Rehabilitation Center

Item 340

Item 340

First Year - FY2017Second Year - FY2018
Facility Administrative and Support Services (49800)$13,037,158
$13,653,500
$13,043,550
$13,774,550
General Management and Direction (49801)FY2017 $4,037,812
$3,630,654
FY2018 $4,043,364
$3,750,864
Information Technology Services (49802)FY2017 $647,265
$752,265
FY2018 $648,105
$753,105
Security Services (49803)FY2017 $609,283
$717,283
FY2018 $609,283
$717,283
Residential Services (49804)FY2017 $1,471,602
$1,717,102
FY2018 $1,471,602
$1,717,102
Food and Dietary Services (49807)FY2017 $1,106,000
$1,176,000
FY2018 $1,106,000
$1,176,000
Physical Plant Services (49815)FY2017 $5,165,196
$5,660,196
FY2018 $5,165,196
$5,660,196
Fund Sources:  
GeneralFY2017 $2,293,150
$2,178,492
FY2018 $2,294,211
SpecialFY2017 $10,555,712
$11,296,712
FY2018 $10,560,376
$11,301,376
Federal TrustFY2017 $188,296
$178,296
FY2018 $188,963
$178,963

Authority: Title 51.5, Chapter 14, Code of Virginia; P.L. 93-112 and P.L. 95-602, Federal Code.


Comprehensive services available on-site at Wilson Workforce and Rehabilitation Center shall include, but not be limited to, vocational services, including evaluation, prevocational, academic, and vocational training; independent living services; transition from school to work services; rehabilitative engineering and assistive technology; and medical rehabilitation services, including residential, outpatient, supported living, community reentry, and family support.