The 2010 Executive Budget Document
Virginia Employment Commission
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http://www.vec.state.va.us/
]
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 Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2007 Appropriation | $ 82,167 | $ 612,590,467 | $ 59,796,403 |
| 2008 Appropriation | $ 82,167 | $ 624,722,601 | $ 59,796,403 |
| 2009 Appropriation | $ 487 | $ 580,220,374 | $ 62,317,143 |
| 2010 Appropriation | $ 487 | $ 953,820,375 | $ 62,317,143 |
| 2011 Base Budget | $ 487 | $ 953,820,375 | $ 62,317,143 |
| 2011 Addenda | $ (487) | $ 81,560,000 | $ (347,027) |
| 2011 Total | $ 0 | $ 1,035,380,375 | $ 61,970,116 |
| 2012 Base Budget | $ 487 | $ 953,820,375 | $ 62,317,143 |
| 2012 Addenda | $ (487) | $ (131,240,000) | $ (347,027) |
| 2012 Total | $ 0 | $ 822,580,375 | $ 61,970,116 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2007 Appropriation | 0.00 | 1,037.50 | 1,037.50 |
| 2008 Appropriation | 0.00 | 1,037.50 | 1,037.50 |
| 2009 Appropriation | 0.00 | 865.00 | 865.00 |
| 2010 Appropriation | 0.00 | 865.00 | 865.00 |
| 2011 Base Budget | 0.00 | 865.00 | 865.00 |
| 2011 Addenda | 0.00 | 0.00 | 0.00 |
| 2011 Total | 0.00 | 865.00 | 865.00 |
| 2012 Base Budget | 0.00 | 865.00 | 865.00 |
| 2012 Addenda | 0.00 | 0.00 | 0.00 |
| 2012 Total | 0.00 | 865.00 | 865.00 |
Capital Totals for the Biennium
| General Fund 2010-12 Biennium |
Nongeneral Fund 2010-12 Biennium |
Debt 2010-12 Biennium |
|---|---|---|
| $ 0 | $ 240,000 | $ 0 |
Recommended Operating Budget Addenda
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Remove one-time funding for employment services administrationRemoves one-time appropriation for Reed Act funds to support unemployment insurance and job services administration.
FY 2011 FY 2012 Nongeneral Fund ($8,300,000) ($8,300,000)
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Realign salaries and positionsAdjusts the appropriation to move personal service costs and positions between service areas.
-
Realign benefit costsAdjusts the appropriation to move benefit costs between service areas.
-
Realign nonpersonal service costsMoves nonpersonal service costs between service areas.
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Fund rent for the Charlottesville officeProvides funding for rent for the Charlottesville Office. The source of funding is the sale of the prior location.
FY 2011 FY 2012 Nongeneral Fund $160,000 $160,000
-
Adjust appropriation for unemployment insurance benefitsAdjusts the funding for unemployment insurance benefits to meet the projected need.
FY 2011 FY 2012 Nongeneral Fund $82,700,000 ($129,100,000)
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Provide appropriation for administrative fundingProvides spending authority for funding from the American Recovery and Reinvestment Act of 2009 for administration of workforce development and unemployment insurance programs.
FY 2011 FY 2012 Nongeneral Fund $7,000,000 $6,000,000
-
Eliminate unnecessary general fund appropriationEliminates funding for telecommunications charges previously not allowable under federal grant regulations.
FY 2011 FY 2012 General Fund ($487) ($487)
Recommended Capital Budget Addenda
-
Increase maintenance reserve for cooling tower replacementProvides maintenance reserve spending authority for replacement of the central office cooling tower.
FY 2011 FY 2012 Nongeneral Fund $240,000 $0