Virginia Employment Commission [182]
Secretarial Area: Labor
formerly under: Commerce and Trade
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $0 $1,035,380,375 $1,035,380,375
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $0 $825,580,375 $825,580,375
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $0 $723,361,329 $723,361,329
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $0 $612,735,703 $612,735,703
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $0 $597,736,360 $597,736,360
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $0 $609,255,694 $609,255,694
2016-2018 2017 Chapter 780, 2016 Appropriation Act $0 $611,635,577 $611,635,577
2016-2018 2017 Base Budget $0 $609,255,694 $609,255,694
2016-2018 2017 Governor's Amendments $0 $2,379,883 $2,379,883
2016-2018 2017 General Assembly Adjustments $0 $0 $0
2016-2018 2018 Chapter 780, 2016 Appropriation Act $0 $611,635,577 $611,635,577
2016-2018 2018 Base Budget $0 $609,255,694 $609,255,694
2016-2018 2018 Governor's Amendments $0 $2,379,883 $2,379,883
2016-2018 2018 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 0.00 865.00 865.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 0.00 865.00 865.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 0.00 865.00 865.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 0.00 865.00 865.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 0.00 865.00 865.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 0.00 865.00 865.00
2016-2018 2017 Chapter 780, 2016 Appropriation Act 0.00 865.00 865.00
2016-2018 2017 Base Budget 0.00 865.00 865.00
2016-2018 2017 Governor's Amendments 0.00 0.00 0.00
2016-2018 2017 General Assembly Adjustments 0.00 0.00 0.00
2016-2018 2018 Chapter 780, 2016 Appropriation Act 0.00 865.00 865.00
2016-2018 2018 Base Budget 0.00 865.00 865.00
2016-2018 2018 Governor's Amendments 0.00 0.00 0.00
2016-2018 2018 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates to 80 percent of the Virginia Retirement System Board certified rates budgeted in Central Appropriations, Item 467.H. of Chapter 665, 2015 Acts of Assembly. A companion adjustment provides funding to increase state employee retirement rates to 90 percent of the Virginia Retirement System Board certified rate.
 
  FY FY
Nongeneral Fund $1,306,329 $1,306,329
•
Adjust appropriation for the centrally funded two percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the two percent salary increase for state employees budgeted in Central Appropriations, Item 467.P. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
Nongeneral Fund $854,510 $854,510
•
Adjust appropriation for the centrally funded compression pay adjustment for state employees Base Budget Adjustment
  Adjusts appropriation for the compression pay adjustment for state employees budgeted in Central Appropriations, Item 467.Q. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
Nongeneral Fund $776,808 $776,808
•
Adjust appropriation to accelerate the employer retirement contribution phase in schedule Base Budget Adjustment
  Adjusts appropriation for changes in employee retirement rates to 90 percent of the Virginia Retirement System Board certified rate budgeted in Central Appropriations, Item 467.U. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
Nongeneral Fund $670,843 $670,843
•
Adjust appropriation for centrally funded health insurance costs Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 467.G. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
Nongeneral Fund $499,692 $499,692
•
Adjust appropriation for centrally funded state employee other post employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee other post employment benefit rates budgeted in Central Appropriations, Item 467.K.3. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
Nongeneral Fund $51,228 $51,228
•
Adjust appropriation for the centrally funded increase in internal service fund costs due to salary adjustments Base Budget Adjustment
  Adjusts appropriation to agencies to offset increases in internal service fund costs due to the salary and benefit adjustments in Chapter 665, 2015 Acts of Assembly.
 
  FY FY
Nongeneral Fund $1,532 $1,532
•
Reduce federal approropation Decision Package
  Reduces the Commission's federal appropriation by $2.2 million due to a decrease in the U.S. Department of Labor funding for their unemployment insurance grant. This is a technical adjustment.
 
  FY FY
Nongeneral Fund ($2,200,000) ($2,200,000)
•
Adjust appropriation for the costs of the new Cardinal financial system Decision Package
  Reflects the agency's share of the costs of the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year.
 
  FY FY
Nongeneral Fund $418,941 $418,941
•
Transfer appropriation within unemployment insurance services Decision Package
  Transfers $1.8 million in appropriation from the trust and agency fund to the Commission's federal fund. This is a correction from a previous appropriation increase related to the authorization of compensation to trailing military spouses. This is a technical adjustment.
•
Transfer positions within program Decision Package
  Transfers 48.5 positions from unemployment insurance services to job placement services to meet current and anticipated employer demands with career placement. This is a technical adjustment.
•
Treasury Offset Program - Recovery of Fees General Assembly Adjustment
  This amendment provides language clarifying that fees incurred by the Virginia Employment Commission with respect to the collection of debts authorized to be collected under ยง 2.2-4806 of the Code of Virginia, using the Treasury Offset Program of the United States, shall become part of the debt owed the Commission and may be recovered accordingly.
Capital Project Requests (in order of largest to smallest)
•
Maintenance Reserve
  Provides special fund appropriation for re-roofing projects at the Norfolk, Covington, and Central offices. Additionally, appropriation is provided in the second year to meet ongoing needs.
 
  FY FY
Nongeneral Fund $683,000 $175,000


p3_bullets - Official Enacted Budget - 06-06-2025 17:41:14