Virginia Workers' Compensation Commission (191)
Request Title | Address increase in docket referrals and mediation services |
Biennium | 2014-2016 |
Budget Round | Initial Bill |
Category | Caseload or workload adjustments |
Region | Multiple Regions |
Description
Provides nongeneral fund appropriation and nine full-time positions to support increased docket referrals and demand for mediation services. |
Funding Summary
Object Type | FY 2014 | FY 2015 | |
General Fund Dollars | $0 | $0 | |
Nongeneral Fund Dollars | $627,751 | $627,751 | |
General Fund Positions | 0.00 | 0.00 | |
Nongeneral Positions | 9.00 | 9.00 | |
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 |
462 | Employment Assistance Services | $599,551 | $599,551 | |
491 | Financial Assistance For Supplemental Assistance Services | $28,200 | $28,200 | |
By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
0900 | Dedicated Special Revenue | $599,551 | $599,551 | |
0903 | Crime Victim Compensation | $28,200 | $28,200 |
Authorized Position Details
By Program | Program Code | Program Title | FY 2014 | FY 2015 |
462 | Employment Assistance Services | 8.00 | 8.00 | |
491 | Financial Assistance for Supplemental Assistance Services | 1.00 | 1.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 21:11:17