The 2012 Executive Budget Document
Virginia Employment Commission
[
http://www.vec.state.va.us/
]
Mission Statement
The Virginia Employment Commission delivers and coordinates workforce services, including job placement, temporary income support, workforce information, and transition services.
Operating Budget Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2009 Appropriation | $ 487 | $ 580,220,374 | $ 67,418,043 |
| 2010 Appropriation | $ 0 | $ 953,820,375 | $ 67,418,043 |
| 2011 Appropriation | $ 0 | $ 1,035,380,375 | $ 66,761,034 |
| 2012 Appropriation | $ 0 | $ 825,580,375 | $ 66,761,034 |
| 2013 Base Budget | $ 0 | $ 825,580,375 | $ 66,761,034 |
| 2013 Addenda | $ 4,150,000 | $ (108,919,046) | $ 4,652,800 |
| 2013 Total | $ 4,150,000 | $ 716,661,329 | $ 71,413,834 |
| 2014 Base Budget | $ 0 | $ 825,580,375 | $ 66,761,034 |
| 2014 Addenda | $ 0 | $ (212,844,672) | $ 4,652,800 |
| 2014 Total | $ 0 | $ 612,735,703 | $ 71,413,834 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2009 Appropriation | 0.00 | 865.00 | 865.00 |
| 2010 Appropriation | 0.00 | 865.00 | 865.00 |
| 2011 Appropriation | 0.00 | 865.00 | 865.00 |
| 2012 Appropriation | 0.00 | 865.00 | 865.00 |
| 2013 Base Budget | 0.00 | 865.00 | 865.00 |
| 2013 Addenda | 0.00 | 0.00 | 0.00 |
| 2013 Total | 0.00 | 865.00 | 865.00 |
| 2014 Base Budget | 0.00 | 865.00 | 865.00 |
| 2014 Addenda | 0.00 | 0.00 | 0.00 |
| 2014 Total | 0.00 | 865.00 | 865.00 |
Recommended Operating Budget Addenda
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Provide appropriation for interest payment owed on federal loans taken for unemployment insurance benefitsProvides general and nongeneral fund appropriation for an interest payment estimated at $8.3 million due to the federal government by September 30, 2012. The nongeneral fund portion of this payment is to come from revenues generated from an administrative surcharge of approximately $1.36 per employee applied to calendar year 2013 employer tax charges.
FY 2013 FY 2014 General Fund $ 4,150,000 $ 0 Nongeneral Fund $ 4,150,000 $ 0
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Remove nongeneral fund appropriation increase for interest paymentRemoves nongeneral fund appropriation provided to the agency in FY 2012 for a September 30, 2011, interest payment due to the federal government.
FY 2013 FY 2014 Nongeneral Fund $ (3,000,000) $ (3,000,000)
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Decrease the appropriation for unemployment insurance benefits to reflect latest projectionsAdjusts the agency's federal appropriation for emergency unemployment insurance benefits to align with projected decreases in support for these benefits.
FY 2013 FY 2014 Nongeneral Fund $ (110,600,000) $ (196,900,000)
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Realign dollars and positions within agency programsReflects a zero-sum realignment of dollars and positions to more accurately portray the agency's activities.
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Provide language expanding the uses of the agency's current blanket capital projectExpands the intent of the agency's current blanket capital project to cover expenses related to local and central office closings, moving expenses, renovations, consolidations, reconfigurations, or other related activities directly or indirectly resulting from One-Stop consolidations and partnering and from changes in federal administrative funding.
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Increase nongeneral fund appropriation for increased office rentAdjusts the appropriation for the agency's Special Unemployment Compensation Administration Fund to accomodate increased rent costs for the Charlottesville office.
FY 2013 FY 2014 Nongeneral Fund $ 10,500 $ 10,500
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Distribute Central Appropriation amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the costs of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2013 FY 2014 Nongeneral Fund $ 520,454 $ 520,454
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Reduce federal appropriation to reflect decreased funding in the second yearAligns the agency's federal appropriation with an anticipated decrease in federal revenues associated with the expiration of the American Recovery and Reinvestment Act (ARRA) and a reduction in workload.
FY 2013 FY 2014 Nongeneral Fund $ 0 $ (13,475,626)