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.
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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 780, 2016 Appropriation Act $9,166,753 $7,320,980 $16,487,733
2016-2018 2017 Base Budget $7,793,830 $6,981,712 $14,775,542
2016-2018 2017 Governor's Amendments $1,813,096 $339,268 $2,152,364
2016-2018 2017 General Assembly Adjustments ($440,173) $0 ($440,173)
2016-2018 2018 Chapter 780, 2016 Appropriation Act $9,167,813 $7,322,097 $16,489,910
2016-2018 2018 Base Budget $7,793,830 $6,981,712 $14,775,542
2016-2018 2018 Governor's Amendments $1,814,156 $340,385 $2,154,541
2016-2018 2018 General Assembly Adjustments ($440,173) $0 ($440,173)
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 780, 2016 Appropriation Act 114.66 76.34 191.00
2016-2018 2017 Base Budget 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 780, 2016 Appropriation Act 114.66 76.34 191.00
2016-2018 2018 Base Budget 114.66 76.34 191.00
2016-2018 2018 Governor's Amendments 0.00 0.00 0.00
2016-2018 2018 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Transfer apprenticeship-related instruction funds from the Virginia Community College System Base Budget Adjustment
  Transfers apprenticeship-related instruction funding from the Virginia Community College System to the Department of Labor and Industry in accordance with Chapters 63 and 86, 2015 Acts of Assembly.
 
  FY FY
General Fund $940,000 $940,000
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates to 80 percent of the Virginia Retirement System Board certified rates budgeted in Central Appropriations, Item 467.H. of Chapter 665, 2015 Acts of Assembly. A companion adjustment provides funding to increase state employee retirement rates to 90 percent of the Virginia Retirement System Board certified rate.
 
  FY FY
General Fund $142,728 $142,728
Nongeneral Fund $94,634 $94,634
•
Adjust appropriation for the centrally funded two percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the two percent salary increase for state employees budgeted in Central Appropriations, Item 467.P. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $99,607 $99,607
Nongeneral Fund $72,934 $72,934
•
Adjust appropriation for the centrally funded compression pay adjustment for state employees Base Budget Adjustment
  Adjusts appropriation for the compression pay adjustment for state employees budgeted in Central Appropriations, Item 467.Q. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $81,502 $81,502
Nongeneral Fund $59,680 $59,680
•
Adjust appropriation to accelerate the employer retirement contribution phase in schedule Base Budget Adjustment
  Adjusts appropriation for changes in employee retirement rates to 90 percent of the Virginia Retirement System Board certified rate budgeted in Central Appropriations, Item 467.U. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $79,542 $79,542
Nongeneral Fund $57,256 $57,256
•
Adjust appropriation for centrally funded health insurance costs Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 467.G. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $62,384 $62,384
Nongeneral Fund $46,636 $46,636
•
Adjust appropriation for changes in information technology costs Base Budget Adjustment
  Adjusts appropriation for the changes in information technology costs budgeted in Central Appropriations, Items 468.M. and 470.B. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund ($44,054) ($44,054)
Nongeneral Fund ($18,965) ($18,965)
•
Distribute savings to agency budgets Base Budget Adjustment
  Moves savings budgeted centrally in Paragraph A, Item 471.10, Chapter 665, 2015 Acts of Assembly from Central Appropriations to the individual budgets of state agencies.
 
  FY FY
General Fund ($20,899) ($20,899)
•
Adjust appropriation for centrally funded state employee other post employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee other post employment benefit rates budgeted in Central Appropriations, Item 467.K.3. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $5,597 $5,597
Nongeneral Fund $3,712 $3,712
•
Adjust appropriation for the centrally funded increase in internal service fund costs due to salary adjustments Base Budget Adjustment
  Adjusts appropriation to agencies to offset increases in internal service fund costs due to the salary and benefit adjustments in Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $3,958 $3,958
Nongeneral Fund $1,586 $1,586
•
Provide funding to support compliance positions in the Virginia Occupational Safety and Health Program Decision Package
  Provides general fund appropriation to fill three vacant compliance safety officer positions in the agency's Virginia Occupational Safety and Health Program (VOSH). These positions are needed to conduct safety and health inspections and issue citations where violations of VOSH regulations are found, in accordance with the state plan for enforcement of the Federal Occupational Safety and Health Act.
 
  FY FY
General Fund $256,173 $256,173
•
Provide funding to support compliance officer positions in the Labor and Employment Law Division Decision Package
  Provides general fund appropriation to fill two vacant compliance officer positions in the agency's Labor and Employment Law Division. These positions are needed to address an increased workload and backlog in the investigation of payment of wage claims and youth employment inspections.
 
  FY FY
General Fund $184,000 $184,000
•
Adjust appropriation for the costs of the new Cardinal financial system Decision Package
  Reflects the agency's share of the costs of the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year.
 
  FY FY
General Fund $17,359 $18,066
Nongeneral Fund $15,308 $15,942
•
Adjust appropriation to support workers' compensation premiums Decision Package
  Supports the agency's workers' compensation premiums based on the allocation of program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.
 
  FY FY
General Fund $5,199 $5,552
Nongeneral Fund $6,487 $6,970
•
Adjust the base budget to reflect program expenditures and positions Decision Package
  Adjusts the base budget to reflect anticipated expenditures in the service areas. The adjustment is zero-sum.
•
Remove Increase for Occupational Safety Compliance Positions General Assembly Adjustment
  This amendment reverses the increase in funding for three compliance positions at the Department of Labor and Industry, Occupational Safety and Health Program, proposed in the introduced budget.
 
  FY FY
General Fund ($256,173) ($256,173)
•
Remove Increase for Labor Law Compliance Positions General Assembly Adjustment
  This amendment reverses the increase in funding for two compliance positions at the Department of Labor and Industry, Labor and Employment Law Division, proposed in the introduced budget.
 
  FY FY
General Fund ($184,000) ($184,000)


p3_bullets - Official Enacted Budget - 11-02-2026 11:42:30