Open work item in PB work tray
GA Adjustment
Virginia Employment Commission (182)
Request Title Remove general fund support for development and implementation of a strategic workforce dashboard
Biennium 2018-2020
Budget Round Amended Bill
Half Sheet Number 123 #1c
Description

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.

Funding Details
By Program Program Code Program Title FY 2018 FY 2019
  470 Workforce Systems Services ($124,635) ($1,884,070)
By Fund Fund Code Fund Title FY 2018 FY 2019
  01000 General Fund ($124,635) ($1,884,070)
Authorized Position Details
By Program Program Code Program Title FY 2018 FY 2019
  470 Workforce Systems Services (3.00) (6.00)


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 23:20:33