Virginia Workers' Compensation Commission [191]
Secretarial Area: Independent Agencies
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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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 3, 2014 Acts of Assembly $0 $40,899,933 $40,899,933
2014-2016 2015 Base Budget $0 $38,826,758 $38,826,758
2014-2016 2015 Governor's Amendments $0 $2,073,175 $2,073,175
2014-2016 2015 General Assembly Adjustments $0 $0 $0
2014-2016 2016 Chapter 3, 2014 Acts of Assembly $0 $41,279,953 $41,279,953
2014-2016 2016 Base Budget $0 $38,826,758 $38,826,758
2014-2016 2016 Governor's Amendments $0 $2,453,195 $2,453,195
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 3, 2014 Acts of Assembly 0.00 275.00 275.00
2014-2016 2015 Base Budget 0.00 266.00 266.00
2014-2016 2015 Governor's Amendments 0.00 9.00 9.00
2014-2016 2015 General Assembly Adjustments 0.00 0.00 0.00
2014-2016 2016 Chapter 3, 2014 Acts of Assembly 0.00 275.00 275.00
2014-2016 2016 Base Budget 0.00 266.00 266.00
2014-2016 2016 Governor's Amendments 0.00 9.00 9.00
2014-2016 2016 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust nongeneral fund appropriation to account for the salary and benefit rate increases Decision Package
  Increases the agency's nongeneral fund appropriation to support salary and benefit rate increases authorized in Chapter 806, 2013 Acts of Assembly. This amendment also reduces excess personal services appropriation within the Crime Victim Compensation Program to better align with expenditure trends. Nongeneral fund appropriation for the Virginia Workers' Compensation Commission was not previously adjusted for salary and benefit changes within Chapter 806.
 
  FY FY
Nongeneral Fund $1,180,768 $1,180,768
•
Address increase in docket referrals and mediation services Decision Package
  Provides nongeneral fund appropriation and nine full-time positions to support increased docket referrals and demand for mediation services.
 
  FY FY
Nongeneral Fund $627,751 $627,751
Positions 9.00 9.00
•
Provide additional nongeneral fund appropriation for Workers’ Compensation Services operating expenditures Decision Package
  Provides additional nongeneral fund appropriation each year for increases in a variety of nonpersonal services operating expenditures within the Workers’ Compensation Services program.
 
  FY FY
Nongeneral Fund $332,300 $332,300
•
Increase Uninsured Employer's Fund appropriation to meet claim payment obligations Decision Package
  Provides additional nongeneral fund appropriation for the Uninsured Employer’s Fund. This amendment supports increasing volume and severity of claims the fund is obligated to pay.
 
  FY FY
Nongeneral Fund $200,000 $200,000
•
Adjust Criminal Injuries Compensation Fund appropriation and fund public relations campaign Decision Package
  Adjusts nongeneral fund appropriation for the Criminal Injuries Compensation Fund to reflect projected program expenditures. This amendment reduces appropriation the first year and increases appropriation the second year for payment of claims and operating expenses. Appropriation for operating costs includes funding for additional training and public relations initiatives to meet statutory obligations.
 
  FY FY
Nongeneral Fund ($259,623) $120,377
•
Adjust funding to agencies for information technology and telecommunication charges Decision Package
  Adjusts the agency budget for information technology and telecommunication charges based on the required cost of living adjustments contained in the Northrop Grumman contract and the elimination of the debt recovery surcharge originally approved by the Joint Legislative Audit and Review Commission on July 12, 2010.
 
  FY FY
Nongeneral Fund ($8,021) ($8,001)


p3_bullets - Official Enacted Budget - 06-02-2025 06:11:43