Decision Package
Adjust for anticipated completion of UI Modernization
AgencyVirginia Employment Commission (182)
Biennium2020-2022
Budget RoundInitial Bill
CategoryTechnical Adjustment
DPB InitiatedNo
Exclude from Bud DocNo
Source of RequestAgency
RegionMultiple Regions
Approp. Act Language Required?No
Legislation Required?No
Enterprise Strategy
Last Saved9/6/201902:09 PM
 
Agency Description
Funding currently appropriated and authorized by Title 60.2 Chapter 3.05, Code of Virginia in support of Unemployment Compensation. Modernization of the Unemployment Insurance system, as an upgrade to obsolete information technology systems as appropriated in Item 123 C. of Chapter 854, 2019 Acts of Assembly, is scheduled to be completed prior to the end of fiscal year ending June 30, 2021. As a result, the appropriation has been reduced to reflect the anticipated reduction in expenses in the fiscal year following the completion of the project.
Consequences of not funding/Justification
The appropriation for Fund 7010 Program 47002 will remain available but will not be used.
Alternatives considered (must list at least one)
Do nothing. This would leave budget funding in Chapter 3 that will not be utilized.
Explanations and Methodologies
To remove appropriation in excess of anticipated expense for UI Modernization.
 
Object TypeFY 2021 ReqFY 2022 ReqFY 2023 ReqFY 2024 ReqFY 2025 ReqFY 2026 Req
General Fund Dollars$0$0$0$0$0$0
Nongeneral Fund Dollars$0($3,204,656)$0$0$0$0
General Fund Positions0.000.000.000.000.000.00
Nongeneral Fund Positions0.000.000.000.000.000.00
General Fund Transfers$0$0$0$0$0$0
General Fund Revenue$0$0$0$0$0$0
Layoffs000000
Additions to Balance$0$0$0$0$0$0
 
More Details
Program CodeProgram NameFY 2021 ReqFY 2022 Req
470Workforce Systems Services$0($3,204,656)
Totals$0($3,204,656)
 
Fund CodeFund NameFY 2021 ReqFY 2022 Req
07010Vec Federal Fund$0($3,204,656)
Totals$0($3,204,656)
 
More Details
Program CodeProgram NameFY 2021 ReqFY 2022 Req
Totals
 
File NameFile SizeUploaded ByUpload DateComment