The 2010 Executive Budget Document
Virginia Workers' Compensation Commission
[
http://www.vwc.state.va.us/
]
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 Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2007 Appropriation | $ 0 | $ 25,113,276 | $ 13,204,563 |
| 2008 Appropriation | $ 0 | $ 25,114,181 | $ 13,533,052 |
| 2009 Appropriation | $ 0 | $ 32,517,706 | $ 15,000,177 |
| 2010 Appropriation | $ 0 | $ 29,104,231 | $ 15,210,896 |
| 2011 Base Budget | $ 0 | $ 29,104,231 | $ 15,210,896 |
| 2011 Addenda | $ 0 | $ 6,138,472 | $ 1,701,713 |
| 2011 Total | $ 0 | $ 35,242,703 | $ 16,912,609 |
| 2012 Base Budget | $ 0 | $ 29,104,231 | $ 15,210,896 |
| 2012 Addenda | $ 0 | $ 6,138,472 | $ 1,701,713 |
| 2012 Total | $ 0 | $ 35,242,703 | $ 16,912,609 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2007 Appropriation | 0.00 | 216.00 | 216.00 |
| 2008 Appropriation | 0.00 | 216.00 | 216.00 |
| 2009 Appropriation | 0.00 | 232.00 | 232.00 |
| 2010 Appropriation | 0.00 | 232.00 | 232.00 |
| 2011 Base Budget | 0.00 | 232.00 | 232.00 |
| 2011 Addenda | 0.00 | 0.00 | 0.00 |
| 2011 Total | 0.00 | 232.00 | 232.00 |
| 2012 Base Budget | 0.00 | 232.00 | 232.00 |
| 2012 Addenda | 0.00 | 0.00 | 0.00 |
| 2012 Total | 0.00 | 232.00 | 232.00 |
Recommended Operating Budget Addenda
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Increase nongeneral fund appropriationIncreases appropriation to reflect cost increases from positions added in the 2008-2010 biennium due to increased workload demands. This action also encompasses general cost increases for building and grounds maintenance, postage, travel, utilities, rent and equipment.
FY 2011 FY 2012 Nongeneral Fund $3,278,426 $3,278,426
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Increase appropriation to reflect cost increases and adjust base for Crime Victim Compensation ServicesIncreases appropriation to reflect positions added in the 2008-2010 biennium for Crime Victim Compensation Services for increased workload demands. This action also increases the base for Sexual Assault Forensic Exam payment and encompasses general cost increases for building and grounds maintenance, postage, travel, utilities, rent and equipment.
FY 2011 FY 2012 Nongeneral Fund $2,860,046 $2,860,046