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Wilson Workforce and Rehabilitation Center (203)

Strategic Planning

Biennium

Mission

The Wilson Workforce and Rehabilitation Center provides people with disabilities comprehensive, individualized services to realize personal independence through employment.

	Full Strategic Plan
	Custom Plan - choose what sections you wish to see
	Agency Executive Progress Report
	IT Strategic Plan - as posted on Vita's website

Document Archive

	Document Type	Biennium
	Strategic Plan	2008-2010
	Strategic Plan	2010-2012
	Strategic Plan	2012-2014
	Executive Progress Report	2012-2014

Budget Information
		Dollars		Positions
Biennium	Chapter Title	Year 1	Year 2	Year 1	Year 2
2018-2020	Chapter 854, 2019 Acts of Assembly	$25,855,068	$24,349,095	252.00	252.00
2016-2018	Chapter 1, 2016-2018	$26,494,334	$26,753,481	281.00	281.00
2014-2016	Chapter 732, Caboose Bill	$24,103,114	$24,011,641	281.00	281.00

See Current Year Operating Plan showing budgets broken out by Program

There are 4 active capital projects associated with this agency

Revenue Collections by Agency (Commonwealth Data Point)

Performance Measures

Active performance measures for this agency

	Detailed Measures Report - Table Format

Measure Name

Measure Class

Number of times the Comptroller’s Quarterly Report identifies issues of compliance with State Fiscal Policy.

Other Agency

Percentage of vocational case manager discharge reports for vocational rehabilitation consumers that are processed within 21 days of the consumer discharge date.

Productivity

Vocational Training Graduates Employed.

Agency Key

3 Measures

VP5.10 - Run Date: 01/23/2020 03:20:33