The 2014 Executive Budget Document
Governor McDonnell's Proposed Budget for the 2014-2016 Biennum
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Released on December 16, 2013 
 
Virginia Employment Commission [182]
Secretarial Area: Labor
formerly under: Commerce and Trade
Mission:
The Virginia Employment Commission delivers and coordinates workforce services, including job placement, temporary income support, workforce information, and transition services.
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
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $487 $580,220,374 $580,220,861
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $0 $953,820,375 $953,820,375
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 Governor's Proposed Budget $0 $594,336,360 $594,336,360
    Base Budget $0 $612,735,703 $612,735,703
    Addenda (Changes to the Base) $0 ($18,399,343) ($18,399,343)
2014-2016 2016 Governor's Proposed Budget $0 $607,455,694 $607,455,694
    Base Budget $0 $612,735,703 $612,735,703
    Addenda (Changes to the Base) $0 ($5,280,009) ($5,280,009)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 0.00 865.00 865.00
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 0.00 865.00 865.00
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 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 2016 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 due to reductions in funding requirements Decision Package
  Decreases the agency's federal appropriation primarily due to the completion of major information technology systems development projects.
 
  FY 2015 FY 2016
Nongeneral Fund ($24,687,811) ($24,687,811)
•
Increase appropriation for Unemployment Insurance (UI) benefits Decision Package
  Adjusts appropriation to reflect the latest projections of UI benefit payments to be incurred by the agency.
 
  FY 2015 FY 2016
Nongeneral Fund $6,210,000 $19,310,000
•
Adjust agency appropriation for the cost of Performance Budgeting system charges Decision Package
  Provides appropriation to pay for the agency's share of ongoing Performance Budgeting system operating and maintenance costs. The general fund share of this cost was previously budgeted in Central Appropriations.
 
  FY 2015 FY 2016
Nongeneral Fund $60,619 $60,619
•
Fund changes in state employee workers' compensation premiums Decision Package
  Adjusts the agency's budget for workers' compensation premiums based on the allocation of 2015 and 2016 program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.
 
  FY 2015 FY 2016
Nongeneral Fund $8,349 $10,927
•
Increase nongeneral fund appropriation for Charlottesville rent Decision Package
  Increases appropriation to allow the agency to pay increased rent costs.
 
  FY 2015 FY 2016
Nongeneral Fund $9,500 $9,500
•
Fund agency costs for the new Cardinal accounting system Decision Package
  Provides appropriation to pay for the share of the costs for 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 2015 FY 2016
Nongeneral Fund $0 $16,756
•
Realign funding and positions within a program Decision Package
  Transfers funding and positions within the same program to better reflect anticipated activity.


pdocagy2014 - Executive Budget Document Agency Details - 06-05-2025 16:58:00