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Decision Package
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