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Virginia Department of Planning and Budget

The 2011 Executive Budget Document

Virginia Employment Commission   [ 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 $ 0  $ 953,820,375  $ 62,317,143 
2011 Base Budget $ 0  $ 1,035,380,375  $ 66,761,034 
2011 Addenda $ 0  $ 0  $ 0 
2011 Total $ 0  $ 1,035,380,375  $ 66,761,034 
2012 Base Budget $ 0  $ 822,580,375  $ 66,761,034 
2012 Addenda $ 8,900,000  $ 3,000,000  $ 0 
2012 Total $ 8,900,000  $ 825,580,375  $ 66,761,034 
Authorized Position Summary
  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