Department of Labor and Industry [181]
Secretarial Area: Labor
formerly under: Commerce and Trade
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
more...
Biennium Fiscal Year Source GF NGF Total
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $7,378,334 $6,315,232 $13,693,566
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $7,647,413 $6,061,682 $13,709,095
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $7,327,201 $6,830,825 $14,158,026
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $7,344,271 $6,964,963 $14,309,234
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $7,769,532 $6,969,071 $14,738,603
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $7,793,830 $6,981,712 $14,775,542
2016-2018 2017 Chapter 836, 2017 Acts of Assembly $8,935,428 $7,320,980 $16,256,408
2016-2018 2017 Previous Legislative Appropriation $9,166,753 $7,320,980 $16,487,733
2016-2018 2017 Governor's Amendments ($231,325) $0 ($231,325)
2016-2018 2017 General Assembly Adjustments $0 $0 $0
2016-2018 2018 Chapter 836, 2017 Acts of Assembly $9,698,047 $7,322,097 $17,020,144
2016-2018 2018 Previous Legislative Appropriation $9,167,813 $7,322,097 $16,489,910
2016-2018 2018 Governor's Amendments $1,410,157 $0 $1,410,157
2016-2018 2018 General Assembly Adjustments ($879,923) $0 ($879,923)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 119.31 63.69 183.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 119.31 63.69 183.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 113.51 71.49 185.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 119.51 71.49 191.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 114.66 76.34 191.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 114.66 76.34 191.00
2016-2018 2017 Chapter 836, 2017 Acts of Assembly 114.66 76.34 191.00
2016-2018 2017 Previous Legislative Appropriation 114.66 76.34 191.00
2016-2018 2017 Governor's Amendments 0.00 0.00 0.00
2016-2018 2017 General Assembly Adjustments 0.00 0.00 0.00
2016-2018 2018 Chapter 836, 2017 Acts of Assembly 113.66 76.34 190.00
2016-2018 2018 Previous Legislative Appropriation 114.66 76.34 191.00
2016-2018 2018 Governor's Amendments (1.00) 0.00 (1.00)
2016-2018 2018 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Provide protection to Virginia workers and businesses Decision Package
  Provides additional general fund appropriation to fill vacant positions in the Virginia Occupational Safety and Health program, Voluntary Protection Program, and Consultative Services to allow the agency to maintain an adequate number of safety positions and enhance programs that encourage employers to operate a safe work environment.
 
  FY FY
General Fund $0 $1,529,923
•
Reflect October 2016 Savings in agency budgets Decision Package
  Reflects the savings included in the Governor's October 2016 Savings Plan.
 
  FY FY
General Fund ($231,325) $0
•
Capture personnel savings Decision Package
  Captures personnel savings primarily from restructuring the apprenticeship program.
 
  FY FY
General Fund $0 ($70,471)
•
Eliminate vacant human resources analyst position Decision Package
  Captures personnel savings by eliminating a vacant human resources analyst position.
 
  FY FY
General Fund $0 ($49,295)
Positions 0.00 (1.00)
•
Reduce New Spending in Department of Labor and Industry General Assembly Adjustment
  This amendment reduces the proposed increase of $1.5 million from the general fund in fiscal year 2018 and instead provides an increase of $650,000 from the general fund to fund three positions in the Virginia Occupational Safety and Health (VOSH) Voluntary Protection Program and three positions in the VOSH Office of Consultation Services at the Department of Labor and Industry.
 
  FY FY
General Fund $0 ($879,923)


p3_bullets - Official Enacted Budget - 06-08-2025 00:19:37