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Decision Package
Frontier Culture Museum of Virginia (239)
Request Title Adjust appropriation to support workers' compensation premiums
Biennium 2016-2018
Budget Round Initial Bill
Category Unanticipated and unavoidable cost adjustments
Region Multiple Regions
Description

Supports the agency's workers' compensation premiums based on the allocation of program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.

Funding Summary
Object Type FY 2016 FY 2017  
General Fund Dollars $1,159 $1,216  
Nongeneral Fund Dollars $384 $418  
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 2016 FY 2017
  145 Museum And Cultural Services $1,543 $1,634
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $1,159 $1,216
  02239 Fcm Special Revenue Fund $384 $418
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 22:48:44