The 2008 Executive Budget Document
Virginia Workers' Compensation Commission
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 History
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2005 Appropriation | $ 0 | $ 20,324,760 | 189.00 |
2006 Appropriation | $ 0 | $ 20,324,760 | 189.00 |
2007 Appropriation | $ 0 | $ 25,113,276 | 216.00 |
2008 Appropriation | $ 0 | $ 25,114,181 | 216.00 |
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2009 Base Budget | $ 0 | $ 25,114,181 | 216.00 |
2009 Addenda | $ 0 | $ 6,803,525 | 0.00 |
2009 Total | $ 0 | $ 31,917,706 | 216.00 |
2010 Base Budget | $ 0 | $ 25,114,181 | 216.00 |
2010 Addenda | $ 0 | $ 3,390,050 | 0.00 |
2010 Total | $ 0 | $ 28,504,231 | 216.00 |
Recommended Operating Budget Addenda
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Distribute Central Appropriations amounts to agency budgetsAdjusts the agency budget to reflect amounts moved from Central Appropriations to cover the cost of items such as the continuation of 2007 and 2008 salary and health insurance premium increases, as well as changes in retirement and disability contribution rates and other centrally funded items. For each year, $1.5 million (NGF).
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Increase funding for nonpersonal servicesAddresses cost increases for nonpersonal services throughout the agency, as a result of inflationary and workload increases. For 2009, $678,400 (NGF). For 2010, $679,400 (NGF).
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Fund project management officeContinues current funding for the project management office within the Workers' Compensation Commission. This will allow for further implementation of the Commission's technology and business processes strategic plans. For 2009, $4.7 million (NGF). For 2010, $1.2 million (NGF).