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Virginia Workers' Compensation Commission [191]

Secretarial Area: Independent Agencies

Mission:
Strive for excellence by being an effective leader in providing public services by ethically administering the Commonwealth of Virginia's Workers' Compensation Act and its related funds and the Criminal Injuries Compensation Fund in a fair, unbiased and efficient manner and being responsive to the diverse needs of their customers.

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. more... More historical data is available for this agency on DPB's website under the Virginia's Budget page. If you click on the Budget Round Description links under any of the "DPB Appropriation Database" tables and open the filter you can select various fields to get greater detail and you can select the official chapter data going back for several decades. The "Caboose" chapters are the final biennial budget approved by the General Assembly and signed into Law. Check it out here

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.
more...

Biennium	Fiscal Year	Source	GF	NGF	Total
2008-2010	2009	Chapter 872, 2010 Acts of Assembly	$0	$32,517,706	$32,517,706
2008-2010	2010	Chapter 872, 2010 Acts of Assembly	$0	$29,104,231	$29,104,231
2010-2012	2011	Chapter 2, 2012 Acts of Assembly	$0	$35,242,703	$35,242,703
2010-2012	2012	Chapter 2, 2012 Acts of Assembly	$0	$35,242,703	$35,242,703
2012-2014	2013	Chapter 1, 2014 Acts of Assembly	$0	$38,820,782	$38,820,782
2012-2014	2014	Chapter 1, 2014 Acts of Assembly	$0	$38,826,758	$38,826,758
2014-2016	2015	Governor's Proposed Budget	$0	$40,899,933	$40,899,933
		Base Budget	$0	$38,826,758	$38,826,758
		Addenda (Changes to the Base)	$0	$2,073,175	$2,073,175
2014-2016	2016	Governor's Proposed Budget	$0	$41,279,953	$41,279,953
		Base Budget	$0	$38,826,758	$38,826,758
		Addenda (Changes to the Base)	$0	$2,453,195	$2,453,195

Positions Budget Summary

Biennium	Fiscal Year	Source	NGF	Total
2008-2010	2009	Chapter 872, 2010 Acts of Assembly	232.00	232.00
2008-2010	2010	Chapter 872, 2010 Acts of Assembly	232.00	232.00
2010-2012	2011	Chapter 2, 2012 Acts of Assembly	248.00	248.00
2010-2012	2012	Chapter 2, 2012 Acts of Assembly	248.00	248.00
2012-2014	2013	Chapter 1, 2014 Acts of Assembly	266.00	266.00
2012-2014	2014	Chapter 1, 2014 Acts of Assembly	266.00	266.00
2014-2016	2015	Proposed Positions	275.00	275.00
		Base Budget	266.00	266.00
		Addenda (Changes to the Base)	9.00	9.00
2012-2014	2016	Proposed Positions	275.00	275.00
		Base Budget	266.00	266.00
		Addenda (Changes to the Base)	9.00	9.00

Operating Budget Addenda (in order of greatest impact)

•

Adjust nongeneral fund appropriation to account for the salary and benefit rate increases

Decision Package

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.

	FY 2015	FY 2016
Nongeneral Fund	$1,180,768	$1,180,768

•

Address increase in docket referrals and mediation services

Decision Package

Provides nongeneral fund appropriation and nine full-time positions to support increased docket referrals and demand for mediation services.

	FY 2015	FY 2016
Nongeneral Fund	$627,751	$627,751
Positions	9.00	9.00

•

Provide additional nongeneral fund appropriation for Workers’ Compensation Services operating expenditures

Decision Package

Provides additional nongeneral fund appropriation each year for increases in a variety of nonpersonal services operating expenditures within the Workers’ Compensation Services program.

	FY 2015	FY 2016
Nongeneral Fund	$332,300	$332,300

•

Increase Uninsured Employer's Fund appropriation to meet claim payment obligations

Decision Package

Provides additional nongeneral fund appropriation for the Uninsured Employer’s Fund. This amendment supports increasing volume and severity of claims the fund is obligated to pay.

	FY 2015	FY 2016
Nongeneral Fund	$200,000	$200,000

•

Adjust Criminal Injuries Compensation Fund appropriation and fund public relations campaign

Decision Package

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.

	FY 2015	FY 2016
Nongeneral Fund	($259,623)	$120,377

•

Adjust funding to agencies for information technology and telecommunication charges

Decision Package

Adjusts the agency budget for information technology and telecommunication charges based on the required cost of living adjustments contained in the Northrop Grumman contract and the elimination of the debt recovery surcharge originally approved by the Joint Legislative Audit and Review Commission on July 12, 2010.

	FY 2015	FY 2016
Nongeneral Fund	($8,021)	($8,001)

pdocagy2014 - Executive Budget Document Agency Details - 06-03-2025 21:09:55