The 2020 Executive Budget Document
Governor Northam's Proposed Budget for the 2020-2022 Biennum
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Released on December 17, 2019 
 
Virginia Workers' Compensation Commission [191]
Secretarial Area: Independent Agencies
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $0 $42,436,279 $42,436,279
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $0 $43,862,641 $43,862,641
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $1,000,000 $46,263,534 $47,263,534
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $0 $47,809,995 $47,809,995
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $0 $49,087,238 $49,087,238
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $0 $50,518,877 $50,518,877
2020-2022 2021 Governor's Proposed Budget $6,593,576 $50,911,149 $57,504,725
    Base Budget $0 $50,518,877 $50,518,877
    Addenda (Changes to the Base) $6,593,576 $392,272 $6,985,848
2020-2022 2022 Governor's Proposed Budget $6,593,576 $50,911,149 $57,504,725
    Base Budget $0 $50,518,877 $50,518,877
    Addenda (Changes to the Base) $6,593,576 $392,272 $6,985,848
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 0.00 275.00 275.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 0.00 275.00 275.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 0.00 292.00 292.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 0.00 295.00 295.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 0.00 297.00 297.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 0.00 297.00 297.00
2020-2022 2021 Proposed Positions 0.00 297.00 297.00
    Base Budget 0.00 297.00 297.00
    Addenda (Changes to the Base) 0.00 2.00 2.00
2012-2014 2022 Proposed Positions 0.00 297.00 297.00
    Base Budget 0.00 297.00 297.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Fund medical expenses for victims of sexual assault Decision Package
  Reimburses health care providers for forensic and medical exams. The agency's Sexual Assault Forensic Exam (SAFE) Payment program pays expenses associated with the forensic evidence collection and medical care of sexual assault victims. This amendment supports the increase in acute, non-acute, and follow up exam fees.
 
  FY 2021 FY 2022
General Fund $4,708,576 $4,708,576
•
Reflect transfer for Physical Evidence Recovery Kit (PERK) program from judicial agencies Base Budget Adjustment
  Supports the administration of the PERK program pursuant to language in Chapter 854, 2019 Acts of Assembly. This adjustment eliminates the annual administrative transfer to the Commission from judicial agencies.
 
  FY 2021 FY 2022
General Fund $1,885,000 $1,885,000
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
Nongeneral Fund $214,787 $214,787
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
Nongeneral Fund $106,578 $106,578
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
Nongeneral Fund $62,087 $62,087
•
Adjust appropriation for centrally funded information technology auditors and security officers Base Budget Adjustment
  Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
Nongeneral Fund $6,883 $6,883
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
Nongeneral Fund ($5,361) ($5,361)
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
Nongeneral Fund $5,361 $5,361
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
Nongeneral Fund $1,469 $1,469
•
Adjust appropriation for centrally funded changes to Performance Budgeting System charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
Nongeneral Fund $468 $468


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 13:53:52