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Decision Package
Central Appropriations (995)
Request Title Adjust the general fund cost of workers' compensation premiums
Biennium 2014-2016
Budget Round Caboose Bill
Category Unanticipated and unavoidable cost adjustments
Region Multiple Regions
Description

Captures the net general fund savings of workers' compensation premiums. The general fund costs of workers' compensation premiums funded in Chapter 665, 2015 Acts of Assembly are based on the premiums initially funded in Chapter 3, 2014 Special Session 1. The premiums have since been updated to include a new actuarial valuation based on an additional year of payroll and claims and the closure of the Southside Virginia Training Center.

Funding Summary
Object Type FY 2014 FY 2015  
General Fund Dollars $0 ($1,664,278)  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 0.00 0.00  
Nongeneral Positions 0.00 0.00  
General Fund Transfers $0 $0  
General Fund Revenue $0 $0  
Layoffs $0 $0  
Additions to Balance $0 $0  
Funding Details
By Program Program Code Program Title FY 2014 FY 2015
  757 Compensation And Benefit Adjustments $0 ($1,664,278)
By Fund Fund Code Fund Title FY 2014 FY 2015
  01000 General Fund $0 ($1,664,278)
Authorized Position Details
By Program Program Code Program Title FY 2014 FY 2015


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 23:02:07