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
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 Chapter 1283, 2020 Acts of Assembly $0 $49,087,238 $49,087,238
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $0 $50,518,877 $50,518,877
2020-2022 2021 Chapter 1289, 2020 Acts of Assembly $6,593,576 $51,246,607 $57,840,183
2020-2022 2021 Base Budget $0 $50,518,877 $50,518,877
2020-2022 2021 Governor's Amendments $6,593,576 $392,272 $6,985,848
2020-2022 2021 General Assembly Adjustments $0 $335,458 $335,458
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly $6,593,576 $51,205,607 $57,799,183
2020-2022 2022 Base Budget $0 $50,518,877 $50,518,877
2020-2022 2022 Governor's Amendments $6,593,576 $392,272 $6,985,848
2020-2022 2022 General Assembly Adjustments $0 $294,458 $294,458
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Chapter 1283, 2020 Acts of Assembly 0.00 297.00 297.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 0.00 297.00 297.00
2020-2022 2021 Chapter 1289, 2020 Acts of Assembly 0.00 299.00 299.00
2020-2022 2021 Base Budget 0.00 297.00 297.00
2020-2022 2021 Governor's Amendments 0.00 0.00 0.00
2020-2022 2021 General Assembly Adjustments 0.00 2.00 2.00
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly 0.00 299.00 299.00
2020-2022 2022 Base Budget 0.00 297.00 297.00
2020-2022 2022 Governor's Amendments 0.00 0.00 0.00
2020-2022 2022 General Assembly Adjustments 0.00 2.00 2.00
Operating Budget Addenda (in order of greatest impact)
•
Reflect transfer for Physical Evidence Recovery Kit (PERK) program from judicial agencies Base Budget Adjustment
  Supports the administration of the PERK program pursuant to language in Chapter 854, 2019 Acts of Assembly. This adjustment eliminates the annual administrative transfer to the Commission from judicial agencies.
 
  FY FY
General Fund $1,885,000 $1,885,000
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
Nongeneral Fund $214,787 $214,787
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
Nongeneral Fund $106,578 $106,578
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
Nongeneral Fund $62,087 $62,087
•
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 475 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
Nongeneral Fund $6,883 $6,883
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
Nongeneral Fund $5,361 $5,361
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
Nongeneral Fund ($5,361) ($5,361)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
Nongeneral Fund $1,469 $1,469
•
Adjust appropriation for centrally funded changes to Performance Budgeting System charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
Nongeneral Fund $468 $468
•
Fund medical expenses for victims of sexual assault Decision Package
  Reimburses health care providers for forensic and medical exams. The agency's Sexual Assault Forensic Exam (SAFE) Payment program pays expenses associated with the forensic evidence collection and medical care of sexual assault victims. This amendment supports the increase in acute, non-acute, and follow up exam fees.
 
  FY FY
General Fund $4,708,576 $4,708,576
•
Establish workers' compensation Ombudsman program General Assembly Adjustment
  This amendment provides $335,458 the first year and $294,458 the second year and two positions from nongeneral funds to create an Ombudsman program to provide neutral educational information and assistance to persons not represented by an attorney with claims pending before the Commission. This funding is contingent upon the passage of House Bill 1558 in the 2020 General Assembly session.
 
  FY FY
Nongeneral Fund $335,458 $294,458
Positions 2.00 2.00
•
Implement reporting requirement for the Sexual Assault Forensic Exam (SAFE) Payment program General Assembly Adjustment
  This amendment requires the Virginia Workers' Compensation Commission to report annually, by November 1, to the Chairs of the House Appropriations and Senate Finance and Appropriations Committees on the number of sexual assault forensic exams, the costs associated with the exams as billed by providers, and the amount paid to providers for such exams through the SAFE Payment program.
•
Unallot spending increases in response to potential revenue shortfall (Reconvened Amendment) General Assembly Adjustment
  Creates a language item to require the unallotment of new discretionary spending amounts ($4,708,576 in FY2021 and $4,708,576 in FY2022).


p3_bullets - Official Enacted Budget - 06-07-2025 07:24:01