The 2011 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 | $ 15,000,177 |
2011 Base Budget | $ 0 | $ 35,242,703 | $ 17,050,488 |
2011 Addenda | $ 0 | $ 0 | $ 0 |
2011 Total | $ 0 | $ 35,242,703 | $ 17,050,488 |
2012 Base Budget | $ 0 | $ 35,242,703 | $ 17,050,488 |
2012 Addenda | $ 0 | $ 0 | $ 0 |
2012 Total | $ 0 | $ 35,242,703 | $ 17,050,488 |
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 | 16.00 | 16.00 |
2011 Total | 0.00 | 248.00 | 248.00 |
2012 Base Budget | 0.00 | 232.00 | 232.00 |
2012 Addenda | 0.00 | 16.00 | 16.00 |
2012 Total | 0.00 | 248.00 | 248.00 |
Recommended Operating Budget Addenda
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Increase authorized position levelIncreases the agency's employment level by 16 positions. These positions are technology and data related positions, which will allow the agency to reduce its dependence on contract employees and to better balance workload issues.
FY 2011 FY 2012 Authorized Positions $ 16 $ 16