Open work item in PB work tray
Decision Package
Virginia Workers' Compensation Commission (191)
Request Title Adjust Criminal Injuries Compensation Fund appropriation and fund public relations campaign
Biennium 2014-2016
Budget Round Initial Bill
Category Other spending or initiatives
Region None
Description

Adjusts nongeneral fund appropriation for the Criminal Injuries Compensation Fund to reflect projected program expenditures. This amendment reduces appropriation the first year and increases appropriation the second year for payment of claims and operating expenses. Appropriation for operating costs includes funding for additional training and public relations initiatives to meet statutory obligations.

Funding Summary
Object Type FY 2014 FY 2015  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars ($259,623) $120,377  
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
  491 Financial Assistance For Supplemental Assistance Services ($259,623) $120,377
By Fund Fund Code Fund Title FY 2014 FY 2015
  0903 Crime Victim Compensation $232,477 ($317,523)
  0939 Crime Victim Compensation - Foia Exempt $137,900 $137,900
  1000 Federal Trust ($630,000) $300,000
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 21:29:42