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
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 1, 2018 Acts of Assembly $0 $611,635,577 $611,635,577
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $0 $611,635,577 $611,635,577
2018-2020 2019 Chapter 854, 2019 Acts of Assembly $0 $560,608,306 $560,608,306
2018-2020 2019 Previous Legislative Appropriation $0 $560,608,306 $560,608,306
2018-2020 2019 Governor's Amendments $124,635 $0 $124,635
2018-2020 2019 General Assembly Adjustments ($124,635) $0 ($124,635)
2018-2020 2020 Chapter 854, 2019 Acts of Assembly $0 $555,408,306 $555,408,306
2018-2020 2020 Previous Legislative Appropriation $0 $555,408,306 $555,408,306
2018-2020 2020 Governor's Amendments $1,884,070 $0 $1,884,070
2018-2020 2020 General Assembly Adjustments ($1,884,070) $0 ($1,884,070)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2018 Acts of Assembly 0.00 865.00 865.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 0.00 865.00 865.00
2018-2020 2019 Chapter 854, 2019 Acts of Assembly 0.00 865.00 865.00
2018-2020 2019 Previous Legislative Appropriation 0.00 865.00 865.00
2018-2020 2019 Governor's Amendments 3.00 0.00 3.00
2018-2020 2019 General Assembly Adjustments (3.00) 0.00 (3.00)
2018-2020 2020 Chapter 854, 2019 Acts of Assembly 0.00 865.00 865.00
2018-2020 2020 Previous Legislative Appropriation 0.00 865.00 865.00
2018-2020 2020 Governor's Amendments 6.00 0.00 6.00
2018-2020 2020 General Assembly Adjustments (6.00) 0.00 (6.00)
Operating Budget Addenda (in order of greatest impact)
Provide general fund support for development and implementation of a strategic workforce dashboard Decision Package
  Establishes general fund support and positions to develop and implement a strategic workforce dashboard and tools that will provide information on issues such as state and regional labor market conditions, the relationship between the supply and demand for workers, workforce program outcomes, and projected employment growth or decline.
 
  FY FY
General Fund $124,635 $1,884,070
Positions 3.00 6.00
Remove general fund support for development and implementation of a strategic workforce dashboard General Assembly Adjustment
  This amendment eliminates new spending $124,635 from the general fund in the first year and $1,884,070 from the general fund in the second year and six new FTE's for a new workforce dashboard to be managed by the Virginia Employment Commission. This amendment also reverses a new policy of providing general fund revenue to the Commission.
 
  FY FY
General Fund ($124,635) ($1,884,070)
Positions (3.00) (6.00)


p3_bullets - Official Enacted Budget - 06-04-2025 01:23:47