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
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 1, 2022 Acts of Assembly $11,630,408 $8,088,719 $19,719,127
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $13,242,699 $8,088,719 $21,331,418
2022-2024 2023 Chapter 2, 2022 Acts of Assembly, Special Session 1 $17,679,266 $8,394,187 $26,073,453
2022-2024 2023 Base Budget $13,242,699 $8,088,719 $21,331,418
2022-2024 2023 Governor's Amendments $5,534,630 $305,468 $5,840,098
2022-2024 2023 General Assembly Adjustments ($1,098,063) $0 ($1,098,063)
2022-2024 2024 Chapter 2, 2022 Acts of Assembly, Special Session 1 $14,179,266 $8,394,187 $22,573,453
2022-2024 2024 Base Budget $13,242,699 $8,088,719 $21,331,418
2022-2024 2024 Governor's Amendments $1,478,630 $305,468 $1,784,098
2022-2024 2024 General Assembly Adjustments ($542,063) $0 ($542,063)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2022 Acts of Assembly 134.55 73.45 208.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 134.55 73.45 208.00
2022-2024 2023 Chapter 2, 2022 Acts of Assembly, Special Session 1 138.90 64.10 203.00
2022-2024 2023 Base Budget 134.55 73.45 208.00
2022-2024 2023 Governor's Amendments 9.35 (9.35) 0.00
2022-2024 2023 General Assembly Adjustments (5.00) 0.00 (5.00)
2022-2024 2024 Chapter 2, 2022 Acts of Assembly, Special Session 1 138.90 64.10 203.00
2022-2024 2024 Base Budget 134.55 73.45 208.00
2022-2024 2024 Governor's Amendments 9.35 (9.35) 0.00
2022-2024 2024 General Assembly Adjustments (5.00) 0.00 (5.00)
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded five percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $312,774 $312,774
Nongeneral Fund $188,556 $188,556
•
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 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $152,746 $152,746
Nongeneral Fund $8,340 $8,340
•
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $46,993 $46,993
Nongeneral Fund $28,330 $28,330
•
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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $32,339 $32,339
Nongeneral Fund $21,127 $21,127
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $20,676 $20,676
Nongeneral Fund $12,458 $12,458
•
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($10,400) ($10,400)
Nongeneral Fund ($8,636) ($8,636)
•
Adjust appropriation for centrally funded general liability premium charges Base Budget Adjustment
  Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $3,241 $3,241
Nongeneral Fund $1,923 $1,923
•
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 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($627) ($627)
Nongeneral Fund ($419) ($419)
•
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $497 $497
Nongeneral Fund $301 $301
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $268 $268
Nongeneral Fund $323 $323
•
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($83) ($83)
Nongeneral Fund ($92) ($92)
•
Upgrade and support essential information technology initiatives Decision Package
  Upgrades software applications to meet requirements for security and financial information reporting
 
  FY FY
General Fund $3,587,456 $87,456
•
Establish monthly certified payroll requirement Decision Package
  Provides funding for a system upgrade and ongoing costs of enforcement of a monthly payroll certification requirement for contracting employers
 
  FY FY
General Fund $1,098,063 $542,063
Positions 5.00 5.00
•
Provide required information technology resources Decision Package
  Funds information technology positions in the agency's Information Technology division.
 
  FY FY
General Fund $290,687 $290,687
•
Provide additional federal fund appropriation Decision Package
  Provides additional nongeneral fund appropriation to match anticipated occupational safety federal funding
 
  FY FY
Nongeneral Fund $53,257 $53,257
•
Realign program positions Decision Package
  Realigns program positions within the agency to reflect current agency operations
 
  FY FY
Positions (5.00) (5.00)
•
Remove Payroll Certification Funding General Assembly Adjustment
  This amendment removes proposed funding of $1.6 million and five FTE to support a payroll certification requirement over the biennium. Legislation codifying this requirement failed to advance in the 2022 General Assembly.
 
  FY FY
General Fund ($1,098,063) ($542,063)
Positions (5.00) (5.00)
•
Apprenticeship Data to Virginia Office of Education Economics General Assembly Adjustment
  This amendment directs the Office of Registered Apprenticeship to provide data to the Virginia Office of Education Economics on or before December 31, 2022.


p3_bullets - Official Enacted Budget - 07-19-2025 06:21:04