Virginia Workers' Compensation Commission (191)
| Request Title | Provide additional support at the central and regional offices |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Caseload or workload adjustments |
| Region | None |
Description
|
Addresses the workload increase in the Alternative Dispute Resolution and Criminal Injuries Compensation Fund Programs, Lebanon Regional Office, and central fiscal office. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $598,027 | $598,027 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 7.00 | 7.00 | |
| 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 |
| 462 | Employment Assistance Services | $468,451 | $468,451 | |
| 491 | Financial Assistance For Supplemental Assistance Services | $129,576 | $129,576 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 09030 | Crime Victim Compensation | $129,576 | $129,576 | |
| 09191 | Dedicated Special Revenue-Vwc | $468,451 | $468,451 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 462 | Employment Assistance Services | 6.00 | 6.00 | |
| 491 | Financial Assistance for Supplemental Assistance Services | 1.00 | 1.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 12:50:16
