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2019 Session

Budget Bill - HB1700 (Enrolled)

Wilson Workforce and Rehabilitation Center

Item 338

Item 338

First Year - FY2019Second Year - FY2020
Facility Administrative and Support Services (49800)$14,165,846
$13,269,477
$14,165,846
$12,441,824
General Management and Direction (49801)FY2019 $3,932,936
$3,375,938
FY2020 $3,932,936
$2,656,295
Information Technology Services (49802)FY2019 $778,832
$722,122
FY2020 $778,832
$674,534
Security Services (49803)FY2019 $737,283
$680,023
FY2020 $737,283
$632,435
Residential Services (49804)FY2019 $1,773,482
$1,746,906
FY2020 $1,773,482
$1,746,906
Food and Dietary Services (49807)FY2019 $1,176,000
$1,156,498
FY2020 $1,176,000
$1,156,498
Physical Plant Services (49815)FY2019 $5,767,313
$5,587,990
FY2020 $5,767,313
$5,575,156
Fund Sources: 
GeneralFY2019 $2,408,597FY2020 $2,408,597
$2,483,597
SpecialFY2019 $11,578,286
$10,681,917
FY2020 $11,578,286
$9,779,264
Federal TrustFY2019 $178,963FY2020 $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.