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 |
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
-
Increase agency position levelIncreases the agency position level by 18 positions to account for additional workload demands associated with workers' compensation service delivery.
FY 2013 FY 2014 Nongeneral Fund $ 1,521,662 $ 1,527,638 Authorized Positions $ 18 $ 18
-
Distribute Central Appropriation amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the costs of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2013 FY 2014 Nongeneral Fund $ 166,717 $ 166,717
-
Increase nongeneral fund appropriationIncreases the agency's nongeneral fund appropriation to reflect cost increases from positions added and workload demands. This action also encompasses general cost increases for energy costs and increased retirement contribution costs.
FY 2013 FY 2014 Nongeneral Fund $ 1,889,700 $ 1,889,700