FY 21 Governor’s Recommend Budget MISSION: T o promote Vermont’s economic strength by assisting employers with job creation, retention and recruitment; coordinating education and training of our workforce for Vermont’s current and future job opportunities; ensuring that Vermont workers hav e well- paying jobs in safe and healthy work environments; administering economic support and reemployment assistance to workers who suffer a job loss, or workplace illness or injury; and providing timely and accurate labor market information and analysis. VDOL FY21 Department Highlights: 3% • 246 Staff ( ↓ 2.4%) $1.1M • Four Divisions: Workforce Development, 16% Unemployment Insurance, Workers’ $6.83M Compensation and Safety, and Labor Market Information • 12 Regional Office • Creation of a new business office 13% • Facilities Upgrade Initiative $5.4M Budget Highlights: • 18.4% Increase to GF • Investments in Technology and Cybersecurity 68% • Investments in workforce expansion efforts $27.92M Federal General Special Int. Dept.
Fiscal Year 2021 Budget Development Form - Department of Labor General $$ Transp $$ Special $$ Tobacco $$ Federal $$ Interdept'l All other $$ Total $$ Approp #1 Department of Labor: FY 2019 Approp 4,569,407 0 7,049,772 0 31,540,700 1,412,375 0 44,572,254 0 Other Changes: (Please insert changes to your base appropriation that occurred after the passage of Act 72) FY 2020 After Other Changes 0 0 0 0 0 0 0 0 Total Approp. After FY 2020 Other Changes 4,569,407 0 7,049,772 0 31,540,700 1,412,375 0 44,572,254 0 0 Admin Services (20% reduction) (36,640) (36,640) FY21 COLA/Steps/Benefits increases over FY20 Apprenticeship 25,840 25,840 FY21 Retriement Rate increase Apprenticeship 3,788 3,788 FY21 COLA/Steps/Benefits increases over FY20 VOSHA 25,840 25,840 FY21 Retriement Rate increase VOSHA 3,788 3,788 Apprenticeship 100,000 100,000 Apprenticeship (Federal initiative) 679,991.00 679,991 Current Employment Statistics (CES) 4,527.00 4,527 Disabled Veterans (DVOP) 5,956.00 5,956 ICAN (303,375) (303,375) Local Area Unemployment Statistics (LAUS) 10,067.00 10,067 Local Veterans (LVER) 3,060.00 3,060 NEG - Apprenticeship (1,500,000.00) (1,500,000) NEG - Apprenticeship Expansion (600,000.00) (600,000) NEG - RIS computer Project (1,000,000.00) (1,000,000) Occupational Employment and Wages (OES) 13,516.00 13,516 Quarterly Census of Employment Wages (QCEW) 8,346.00 8,346 Reemployment Services and Eligibility Assessment: RESEA 43,486.00 43,486 RETAIN:Retaining Employment and Talent After Injury Network (1,295,876.00) (1,295,876) Tramways 23,000 23,000 Technology/Infrastructure/ADS 428,000 428,000 VT Occupational Safety and Health Administration (VOSHA) 73,303 (340,000) 11,300.00 (255,397) VT Relocation Assisstance program - VRAP 300,000 300,000 Wagner-Peyser 0 (7,812.00) (7,812) WIOA - Youth 3,982.00 3,982 WIOA - Adult 2,387.00 2,387 WIOA - Dislocated Worker 6,055.00 6,055 Admin subsidies/Budget Allowances (ADS, DHR, FFS, VISION,Etc) 17,840 17,840 Subtotal of Increases/Decreases 841,759 0 (217,000) 0 (3,611,015) (303,375) 0 (3,289,631) FY 2021 Governor Recommend 5,411,166 0 6,832,772 0 27,929,685 1,109,000 0 41,282,623 Department of Labor FY 2020 Appropriation 4,569,407 0 7,049,772 0 31,540,700 1,412,375 0 44,572,254 Reductions and Other Changes 0 0 0 0 0 0 0 0 SFY 2020 Total After Reductions and Other Changes 4,569,407 0 7,049,772 0 31,540,700 1,412,375 0 44,572,254 TOTAL INCREASES/DECREASES 841,759 0 (217,000) 0 (3,611,015) (303,375) 0 (3,289,631) Department of Labor FY 2021 Governor Recommend 5,411,166 0 6,832,772 0 27,929,685 1,109,000 0 41,282,623 Page 16
Report ID: VTPB-07 State of Vermont Run Date: 02/05/2020 FY2021 Governor's Recommended Budget: Detail Report Run Time: 12:39 PM Organization: 4100500000 - Labor - programs Budget Object Group: 1. PERSONAL SERVICES Percent Change FY2020 Difference FY2021 Governor's FY2021 Between FY2021 Governor's FY2020 Original BAA Governor's Governor's Recommend and As Passed Recommended Recommended Recommend and FY2020 As Salaries and Wages FY2019 Actuals Budget Budget Budget FY2020 As Passed Passed Description Code Classified Employees 500000 12,825,028 13,231,606 13,231,606 12,591,487 (640,119) -4.8% Exempt 500010 0 1,202,032 1,202,032 1,196,311 (5,721) -0.5% Temporary Employees 500040 0 410,422 410,422 0 (410,422) -100.0% Overtime 500060 18,969 256,516 256,516 0 (256,516) -100.0% Shift Differential 500070 1,274 0 0 0 0 0.0% Total: Salaries and Wages 12,845,271 15,100,576 15,100,576 13,787,798 (1,312,778) -8.7% Percent Change FY2020 Difference FY2021 Governor's FY2021 Between FY2021 Governor's FY2020 Original BAA Governor's Governor's Recommend and As Passed Recommended Recommended Recommend and FY2020 As Fringe Benefits FY2019 Actuals Budget Budget Budget FY2020 As Passed Passed Description Code FICA - Classified Employees 501000 938,476 1,002,002 1,002,002 963,236 (38,766) -3.9% FICA - Exempt 501010 0 91,954 91,954 91,516 (438) -0.5% Health Ins - Classified Empl 501500 2,831,799 3,120,172 3,120,172 2,982,669 (137,503) -4.4% Health Ins - Exempt 501510 0 170,978 170,978 180,179 9,201 5.4% Retirement - Classified Empl 502000 2,284,866 2,656,262 2,656,262 2,644,205 (12,057) -0.5% Retirement - Exempt 502010 0 208,739 208,739 210,696 1,957 0.9% Dental - Classified Employees 502500 161,666 197,060 197,060 178,068 (18,992) -9.6% Dental - Exempt 502510 0 12,796 12,796 10,868 (1,928) -15.1% FY2021 Page 1 of 14
Report ID: VTPB-07 State of Vermont Run Date: 02/05/2020 FY2021 Governor's Recommended Budget: Detail Report Run Time: 12:39 PM Organization: 4100500000 - Labor - programs Percent Change FY2020 Difference FY2021 Governor's FY2021 Between FY2021 Governor's FY2020 Original BAA Governor's Governor's Recommend and As Passed Recommended Recommended Recommend and FY2020 As Fringe Benefits FY2019 Actuals Budget Budget Budget FY2020 As Passed Passed Description Code Life Ins - Classified Empl 503000 43,744 55,281 55,281 53,146 (2,135) -3.9% Life Ins - Exempt 503010 0 5,074 5,074 5,047 (27) -0.5% LTD - Classified Employees 503500 4,880 2,641 2,641 2,118 (523) -19.8% LTD - Exempt 503510 0 2,764 2,764 2,750 (14) -0.5% EAP - Classified Empl 504000 6,667 7,178 7,178 7,072 (106) -1.5% EAP - Exempt 504010 0 466 466 480 14 3.0% Employee Room Allowance 504520 0 11,290 11,290 0 (11,290) -100.0% Employee Tuition Costs 504530 199 0 0 0 0 0.0% Uniform Rental 504550 3,268 9,238 9,238 10,098 860 9.3% Workers Comp - Indemnity 505000 9,936 0 0 0 0 0.0% Workers Comp - Ins Premium 505200 194,235 146,781 146,781 282,919 136,138 92.7% Unemployment Compensation 505500 33,655 216,179 216,179 69,809 (146,370) -67.7% Total: Fringe Benefits 6,513,390 7,916,855 7,916,855 7,694,876 (221,979) -2.8% Percent Change FY2020 Difference FY2021 Governor's FY2021 Between FY2021 Governor's FY2020 Original BAA Governor's Governor's Recommend and As Passed Recommended Recommended Recommend and FY2020 As Contracted and 3rd Party Service FY2019 Actuals Budget Budget Budget FY2020 As Passed Passed Description Code Contr & 3Rd Party - Financial 507100 25,950 69,991 69,991 61,615 (8,376) -12.0% Contr & 3Rd Party - Legal 507200 556 60,820 60,820 1,319 (59,501) -97.8% Contr&3Rd Pty-Educ & Training 507350 0 20,531 20,531 0 (20,531) -100.0% Contr&3Rd Pty - Info Tech 507550 4,225 71,449 71,449 10,031 (61,418) -86.0% IT Contracts - Data Network 507567 46,497 0 0 0 0 0.0% Contr & 3Rd Party-Participant 507575 1,433,451 5,490,113 5,490,113 3,473,448 (2,016,665) -36.7% FY2021 Page 2 of 14
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