The 2009 Executive Budget Document
Virginia Employment Commission
Mission Statement
The Virginia Employment Commission’s mission is to promote economic growth and stability by delivering and coordinating workforce services to include: policy development; job placement services; temporary income support; workforce information; and transition and training services. To accomplish our mission, we will: partner with our stakeholders; develop and empower staff; improve our processes; embrace innovative solutions and technologies; and continually renew our organization.
Operating Budget History
| General Fund | Nongeneral Fund | Positions | |
|---|---|---|---|
| 2005 Appropriation | $ 180,637 | $ 597,067,403 | 1,068.50 |
| 2006 Appropriation | $ 80,637 | $ 571,774,099 | 1,042.50 |
| 2007 Appropriation | $ 82,167 | $ 612,590,467 | 1,037.50 |
| 2008 Appropriation | $ 82,167 | $ 624,722,601 | 1,037.50 |
| General Fund | Nongeneral Fund | Positions | |
|---|---|---|---|
| 2009 Base Budget | $ 487 | $ 580,220,374 | 865.00 |
| 2009 Addenda | $ 0 | $ 0 | 0.00 |
| 2009 Total | $ 487 | $ 580,220,374 | 865.00 |
| 2010 Base Budget | $ 487 | $ 585,220,375 | 865.00 |
| 2010 Addenda | $ 0 | $ 368,600,000 | 0.00 |
| 2010 Total | $ 487 | $ 953,820,375 | 865.00 |
Recommended Operating Budget Addenda
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Transfer appropriation to the proper fundTransfers existing appropriation to the proper nongeneral fund.
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Increase appropriation for unemployment insurance benefitsIncreases the funding for payment of unemployment insurance benefits. The requests for benefits have increased as a result of the recent economic downturn. For 2010, $368.6 million (NGF).
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Clarify information technology project languageClarifies that the project cost includes staff time for development and implementation. The language is needed to meet federal requirements.