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Decision Package
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