The 2018 Executive Budget Document
Governor McAuliffe's Proposed Budget for the 2018-2020 Biennum
 Back to Front Page
Released on December 18, 2017 
 
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.
more...
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 Governor's Proposed Budget $0 $560,608,306 $560,608,306
    Base Budget $0 $611,635,577 $611,635,577
    Addenda (Changes to the Base) $0 ($51,027,271) ($51,027,271)
2018-2020 2020 Governor's Proposed Budget $0 $555,408,306 $555,408,306
    Base Budget $0 $611,635,577 $611,635,577
    Addenda (Changes to the Base) $0 ($56,227,271) ($56,227,271)
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 Proposed Positions 0.00 865.00 865.00
    Base Budget 0.00 865.00 865.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2020 Proposed Positions 0.00 865.00 865.00
    Base Budget 0.00 865.00 865.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Reduce federal appropriation Decision Package
  Reduces the agency's federal appropriation based on anticipated federal revenue.
 
  FY 2019 FY 2020
Nongeneral Fund ($53,523,443) ($58,723,443)
•
Adjust appropriation for the centrally funded three percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
Nongeneral Fund $1,288,764 $1,288,764
•
Adjust appropriation for centrally funded health insurance costs Base Budget Adjustment
  Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
Nongeneral Fund $1,085,343 $1,085,343
•
Adjust appropriation for centrally funded information technology auditors and security officers Base Budget Adjustment
  Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 476 J. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
Nongeneral Fund $296,547 $296,547
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
Nongeneral Fund ($252,538) ($252,538)
•
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 475 K. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
Nongeneral Fund $83,025 $83,025
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
Nongeneral Fund $16,941 $16,941
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
Nongeneral Fund ($16,480) ($16,480)
•
Adjust appropriation for centrally funded changes in Cardinal charges Base Budget Adjustment
  Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
Nongeneral Fund ($5,430) ($5,430)
•
Continue implementation of one-stop centers and implement information technology upgrades Decision Package
  Modifies budgetary language to redirect proceeds from the sale of the Norfolk Office to support service levels in the agency's local offices. Also allows for the implementation of information technology upgrades. This amendment is language only.
•
Realign federal appropriation Decision Package
  Realigns available federal dollars between programs for proper accounting. This amendment is a technical adjustment and zero-sum.
•
Realign nongeneral fund appropriation Decision Package
  Realigns the agency's nongeneral fund appropriation between funds for proper accounting. This amendment is a technical adjustment and zero-sum.


pdocagy2014 - Executive Budget Document Agency Details - 06-30-2025 02:53:09