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Virginia Department of Planning and Budget

The 2010 Executive Budget Document

Virginia Workers' Compensation Commission   [ http://www.vwc.state.va.us/ ]
Mission Statement
Administer 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.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 0  $ 25,113,276  $ 13,204,563 
2008 Appropriation $ 0  $ 25,114,181  $ 13,533,052 
2009 Appropriation $ 0  $ 32,517,706  $ 15,000,177 
2010 Appropriation $ 0  $ 29,104,231  $ 15,210,896 
2011 Base Budget $ 0  $ 29,104,231  $ 15,210,896 
2011 Addenda $ 0  $ 6,138,472  $ 1,701,713 
2011 Total $ 0  $ 35,242,703  $ 16,912,609 
2012 Base Budget $ 0  $ 29,104,231  $ 15,210,896 
2012 Addenda $ 0  $ 6,138,472  $ 1,701,713 
2012 Total $ 0  $ 35,242,703  $ 16,912,609 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 0.00  216.00  216.00 
2008 Appropriation 0.00  216.00  216.00 
2009 Appropriation 0.00  232.00  232.00 
2010 Appropriation 0.00  232.00  232.00 
2011 Base Budget 0.00  232.00  232.00 
2011 Addenda 0.00  0.00  0.00 
2011 Total 0.00  232.00  232.00 
2012 Base Budget 0.00  232.00  232.00 
2012 Addenda 0.00  0.00  0.00 
2012 Total 0.00  232.00  232.00 
Recommended Operating Budget Addenda