The 2013 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 Addenda | $ 0 | $ 38,820,782 | $ 21,879,961 |
| 2013 Total | $ 0 | $ 38,820,782 | $ 21,879,961 |
| 2014 Addenda | $ 0 | $ 38,826,758 | $ 21,885,937 |
| 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 Addenda | 0.00 | 266.00 | 266.00 |
| 2013 Total | 0.00 | 266.00 | 266.00 |
| 2014 Addenda | 0.00 | 266.00 | 266.00 |
| 2014 Total | 0.00 | 266.00 | 266.00 |