The 2009 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 | $ 31,917,706 | 216.00 |
2009 Addenda | $ 0 | $ 600,000 | 16.00 |
2009 Total | $ 0 | $ 32,517,706 | 232.00 |
2010 Base Budget | $ 0 | $ 28,504,231 | 216.00 |
2010 Addenda | $ 0 | $ 600,000 | 16.00 |
2010 Total | $ 0 | $ 29,104,231 | 232.00 |
Recommended Operating Budget Addenda
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Increase agency position levelIncreases the agency's position level due to workload increases. For 2009, 16 positions.
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Adjust appropriation for Uninsured Employer's FundAdjusts appropriation for the Uninsured Employer's Fund due to an increase in the number of claims and medical costs. For each year, $600,000 (NGF).