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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

Virginia Workers' Compensation Commission   [ http://www.vwc.state.va.us/ ]
Mission Statement
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
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 0  $ 32,517,706  $ 15,000,177 
2010 Appropriation $ 0  $ 29,104,231  $ 15,000,177 
2011 Appropriation $ 0  $ 35,242,703  $ 17,050,488 
2012 Appropriation $ 0  $ 35,242,703  $ 17,050,488 
2013 Base Budget $ 0  $ 35,242,703  $ 19,267,200 
2013 Addenda $ 0  $ 3,578,079  $ 2,612,761 
2013 Total $ 0  $ 38,820,782  $ 21,879,961 
2014 Base Budget $ 0  $ 35,242,703  $ 19,267,200 
2014 Addenda $ 0  $ 3,584,055  $ 2,618,737 
2014 Total $ 0  $ 38,826,758  $ 21,885,937 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 0.00  232.00  232.00 
2010 Appropriation 0.00  232.00  232.00 
2011 Appropriation 0.00  248.00  248.00 
2012 Appropriation 0.00  248.00  248.00 
2013 Base Budget 0.00  248.00  248.00 
2013 Addenda 0.00  18.00  18.00 
2013 Total 0.00  266.00  266.00 
2014 Base Budget 0.00  248.00  248.00 
2014 Addenda 0.00  18.00  18.00 
2014 Total 0.00  266.00  266.00 
Recommended Operating Budget Addenda