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
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 732, 2016 Acts of Assembly $0 $42,436,279 $42,436,279
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $0 $43,862,641 $43,862,641
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $1,000,000 $46,263,534 $47,263,534
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $0 $47,809,995 $47,809,995
2018-2020 2019 Chaper 2, 2018-2020 $0 $49,087,238 $49,087,238
2018-2020 2019 Base Budget $0 $47,809,995 $47,809,995
2018-2020 2019 Governor's Amendments $0 $1,103,283 $1,103,283
2018-2020 2019 General Assembly Adjustments $0 $173,960 $173,960
2018-2020 2020 Chaper 2, 2018-2020 $0 $49,061,438 $49,061,438
2018-2020 2020 Base Budget $0 $47,809,995 $47,809,995
2018-2020 2020 Governor's Amendments $0 $1,103,283 $1,103,283
2018-2020 2020 General Assembly Adjustments $0 $148,160 $148,160
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 732, 2016 Acts of Assembly 0.00 275.00 275.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 0.00 275.00 275.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 0.00 292.00 292.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 0.00 295.00 295.00
2018-2020 2019 Chaper 2, 2018-2020 0.00 297.00 297.00
2018-2020 2019 Base Budget 0.00 295.00 295.00
2018-2020 2019 Governor's Amendments 0.00 0.00 0.00
2018-2020 2019 General Assembly Adjustments 0.00 2.00 2.00
2018-2020 2020 Chaper 2, 2018-2020 0.00 297.00 297.00
2018-2020 2020 Base Budget 0.00 295.00 295.00
2018-2020 2020 Governor's Amendments 0.00 0.00 0.00
2018-2020 2020 General Assembly Adjustments 0.00 2.00 2.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for the centrally funded three percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
Nongeneral Fund $612,385 $612,385
•
Adjust appropriation for centrally funded health insurance costs Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
Nongeneral Fund $580,994 $580,994
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
Nongeneral Fund ($119,999) ($119,999)
•
Adjust appropriation for the centrally funded changes in agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
Nongeneral Fund ($53,180) ($53,180)
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
Nongeneral Fund $39,451 $39,451
•
Adjust appropriation for centrally funded information technology auditors and security officers Base Budget Adjustment
  Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 476 J. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
Nongeneral Fund $37,676 $37,676
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
Nongeneral Fund $7,114 $7,114
•
Adjust appropriation for centrally funded changes in Cardinal charges Base Budget Adjustment
  Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
Nongeneral Fund ($1,158) ($1,158)
•
Locate victims due restitution General Assembly Adjustment
  This amendment provides nongeneral fund appropriation and two positions pursuant to House Bill 483, which requires the Workers' Compensation Commission to locate victims for whom restitution is owed and for whom restitution amounts have been deposited into the Criminal Injuries Compensation Fund.
 
  FY FY
Nongeneral Fund $173,960 $148,160
Positions 2.00 2.00


p3_bullets - Official Enacted Budget - 06-02-2025 07:52:46