This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years. more...
More historical data is available for this agency on DPB's website under the
Virginia's Budget page. If you click on the Budget Round Description links under any of the "DPB Appropriation Database" tables and open the filter you can select various fields to get greater detail and you can select the official chapter data going back for several decades. The "Caboose" chapters are the final biennial budget approved by the General Assembly and signed into Law.
Check it out here
Biennium
Fiscal Year
Source
GF
NGF
Total
2008-2010
2009
Chapter 872, 2010 Acts of Assembly
$0
$32,517,706
$32,517,706
2008-2010
2010
Chapter 872, 2010 Acts of Assembly
$0
$29,104,231
$29,104,231
2010-2012
2011
Chapter 2, 2012 Acts of Assembly
$0
$35,242,703
$35,242,703
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
$0
$35,242,703
$35,242,703
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
$0
$38,820,782
$38,820,782
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$0
$38,826,758
$38,826,758
2014-2016
2015
Chapter 665, 2015 Acts of Assembly
$0
$42,436,279
$42,436,279
2014-2016
2015
Previous Legislative Appropriation
$0
$40,899,933
$40,899,933
2014-2016
2015
Governor's Amendments
$0
$1,536,346
$1,536,346
2014-2016
2015
General Assembly Adjustments
$0
$0
$0
2014-2016
2016
Chapter 665, 2015 Acts of Assembly
$0
$43,862,641
$43,862,641
2014-2016
2016
Previous Legislative Appropriation
$0
$41,279,953
$41,279,953
2014-2016
2016
Governor's Amendments
$0
$2,582,688
$2,582,688
2014-2016
2016
General Assembly Adjustments
$0
$0
$0
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2008-2010
2009
Chapter 872, 2010 Acts of Assembly
0.00
232.00
232.00
2008-2010
2010
Chapter 872, 2010 Acts of Assembly
0.00
232.00
232.00
2010-2012
2011
Chapter 2, 2012 Acts of Assembly
0.00
248.00
248.00
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
0.00
248.00
248.00
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
0.00
266.00
266.00
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
0.00
266.00
266.00
2014-2016
2015
Chapter 665, 2015 Acts of Assembly
0.00
275.00
275.00
2014-2016
2015
Previous Legislative Appropriation
0.00
275.00
275.00
2014-2016
2015
Governor's Amendments
0.00
0.00
0.00
2014-2016
2015
General Assembly Adjustments
0.00
0.00
0.00
2014-2016
2016
Chapter 665, 2015 Acts of Assembly
0.00
275.00
275.00
2014-2016
2016
Previous Legislative Appropriation
0.00
275.00
275.00
2014-2016
2016
Governor's Amendments
0.00
0.00
0.00
2014-2016
2016
General Assembly Adjustments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
Increases the Uninsured Employer's Fund appropriation both years. The appropriation increase is based on the current fiscal year spending and pending large claims awaiting adjudication.
Funds the replacement of the commission's financial accounting system and purchase of information system network equipment. The current financial Access database is expected to be replaced in three phases and completed in 2016.
Increases the Dedicated Special Revenue Fund appropriation to fund the salary adjustments of nine full-time vacant positions. The positions provide support to the Alternative Dispute Resolution Services, Electronic Data Interchange, insurance compliance initiative, and out-going notification paperless project.
Expands the office space for the commission's Alternative Dispute Resolution (ADR) services in the Manassas Sudley Tower location. The additional office space is needed in the Northern Virginia area to support ADR caseload demand. This amendment provides funding for moving costs in the first year and an increase in rent costs in the second year.
FY
FY
Nongeneral Fund
$100,000
$88,500
p3_bullets - Official Enacted Budget - 11-01-2025 21:12:54
