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
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 1, 2018 Acts of Assembly $8,935,428 $7,320,980 $16,256,408
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $9,698,047 $7,322,097 $17,020,144
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $10,042,820 $7,209,825 $17,252,645
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $10,042,820 $7,209,825 $17,252,645
2020-2022 2021 Chapter 1289, 2020 Acts of Assembly $12,989,331 $8,088,719 $21,078,050
2020-2022 2021 Base Budget $10,042,820 $7,209,825 $17,252,645
2020-2022 2021 Governor's Amendments $2,349,717 $878,894 $3,228,611
2020-2022 2021 General Assembly Adjustments $596,794 $0 $596,794
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly $13,736,269 $8,088,719 $21,824,988
2020-2022 2022 Base Budget $10,042,820 $7,209,825 $17,252,645
2020-2022 2022 Governor's Amendments $2,349,717 $878,894 $3,228,611
2020-2022 2022 General Assembly Adjustments $1,343,732 $0 $1,343,732
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2018 Acts of Assembly 114.66 76.34 191.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 113.66 76.34 190.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 113.66 76.34 190.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 113.66 76.34 190.00
2020-2022 2021 Chapter 1289, 2020 Acts of Assembly 134.55 73.45 208.00
2020-2022 2021 Base Budget 113.66 76.34 190.00
2020-2022 2021 Governor's Amendments 7.89 (2.89) 5.00
2020-2022 2021 General Assembly Adjustments 13.00 0.00 13.00
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly 134.55 73.45 208.00
2020-2022 2022 Base Budget 113.66 76.34 190.00
2020-2022 2022 Governor's Amendments 7.89 (2.89) 5.00
2020-2022 2022 General Assembly Adjustments 13.00 0.00 13.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $350,331 $350,331
Nongeneral Fund $97,504 $97,504
•
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $168,211 $168,211
Nongeneral Fund $104,670 $104,670
•
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $116,212 $116,212
Nongeneral Fund $74,410 $74,410
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $58,768 $58,768
Nongeneral Fund $39,169 $39,169
•
Adjust appropriation for centrally funded information technology auditors and security officers Base Budget Adjustment
  Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $17,628 $17,628
Nongeneral Fund $8,899 $8,899
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $9,142 $9,142
Nongeneral Fund $3,750 $3,750
•
Adjust appropriation for centrally funded changes to agency rental costs Base Budget Adjustment
  Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $6,356 $6,356
Nongeneral Fund ($6,356) ($6,356)
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $1,479 $1,479
Nongeneral Fund $920 $920
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($1,477) ($1,477)
Nongeneral Fund ($919) ($919)
•
Adjust appropriation for centrally funded changes to Performance Budgeting System charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $147 $147
Nongeneral Fund ($29) ($29)
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $98 $98
Nongeneral Fund ($62) ($62)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $20 $20
•
Provide funding to support compliance positions in the Virginia Occupational Safety and Health program Decision Package
  Provides additional support to fill 12 vacant compliance safety and health officer positions in the agency's Virginia Occupational Safety and Health (VOSH) program. These positions will 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 $1,483,850 $1,483,850
•
Provide additional federal appropriation Decision Package
  Provides additional federal appropriation and positions to align with grant funding received from the U.S. Department of Labor, Employment and Training Administration for the Commonwealth’s Registered Apprenticeship Future Talent (CRAFT) project.
 
  FY FY
Nongeneral Fund $556,938 $556,938
Positions 3.00 3.00
•
Provide additional appropriation to enforce the state's labor laws Decision Package
  Provides funding and positions to support two additional enforcement officers to enforce and investigate potential violations of the state's labor laws.
 
  FY FY
General Fund $206,093 $206,093
Positions 2.00 2.00
•
Capture turnover and vacancy savings Decision Package
  Captures general fund turnover and vacancy savings.
 
  FY FY
General Fund ($67,141) ($67,141)
•
Adjust positions to reflect program alignment Decision Package
  Realigns program positions within the agency to reflect actual program alignment. This adjustment nets to zero.
 
  FY FY
Positions 0.00 0.00
•
Provide additional funding for the enforcement of labor laws General Assembly Adjustment
  This amendment provides 13 positions each year and $0.6 million from the general fund the first year and $1.3 million from the general fund the second year to support the enforcement of labor laws adopted by the General Assembly, and adds language that requires annual reporting on the effectiveness of such enforcement activities.
 
  FY FY
General Fund $596,794 $1,343,732
Positions 13.00 13.00
•
Unallot spending increases in response to potential revenue shortfall (Reconvened Amendment) General Assembly Adjustment
  Creates a language item to require the unallotment of new discretionary spending amounts ($1,483,850 in FY2021 and $1,483,850 in FY2022).


p3_bullets - Official Enacted Budget - 06-07-2025 07:19:40