Virginia Workers' Compensation Commission (191)
Request Title | Adjust nongeneral fund appropriation to account for the salary and benefit rate increases |
Biennium | 2014-2016 |
Budget Round | Initial Bill |
Category | Technical Adjustment |
Region | Multiple Regions |
Description
Increases the agency's nongeneral fund appropriation to support salary and benefit rate increases authorized in Chapter 806, 2013 Acts of Assembly. This amendment also reduces excess personal services appropriation within the Crime Victim Compensation Program to better align with expenditure trends. Nongeneral fund appropriation for the Virginia Workers' Compensation Commission was not previously adjusted for salary and benefit changes within Chapter 806. |
Funding Summary
Object Type | FY 2014 | FY 2015 | |
General Fund Dollars | $0 | $0 | |
Nongeneral Fund Dollars | $1,180,768 | $1,180,768 | |
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 |
462 | Employment Assistance Services | $1,292,382 | $1,292,382 | |
491 | Financial Assistance For Supplemental Assistance Services | ($111,614) | ($111,614) | |
By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
0900 | Dedicated Special Revenue | $1,292,382 | $1,292,382 | |
0903 | Crime Victim Compensation | ($111,614) | ($111,614) |
Authorized Position Details
By Program | Program Code | Program Title | FY 2014 | FY 2015 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-02-2025 04:59:59