Item 339 | First Year - FY2023 | Second Year - FY2024 |
|---|
|
|
| Facility Administrative and Support Services (49800) | $10,742,543 | $10,742,543 |
| General Management and Direction (49801) | FY2023 $1,598,887 | FY2024 $1,598,887 |
| Information Technology Services (49802) | FY2023 $574,118 | FY2024 $574,118 |
| Security Services (49803) | FY2023 $632,435 | FY2024 $632,435 |
| Residential Services (49804) | FY2023 $1,555,134 | FY2024 $1,555,134 |
| Food and Dietary Services (49807) | FY2023 $808,850 | FY2024 $808,850 |
| Physical Plant Services (49815) | FY2023 $5,573,119 | FY2024 $5,573,119 |
| Fund Sources: | | |
| General | FY2023 $2,593,465 | FY2024 $2,593,465 |
| Special | FY2023 $95,000 | FY2024 $95,000 |
| Federal Trust | FY2023 $8,054,078 | FY2024 $8,054,078 |
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.