pdocagy (DPB Website Public Reports)

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... More historical data is available for this agency on DPB's website under the Virginia's Budget page. If you click on the Budget Round Description links under any of the "DPB Appropriation Database" tables and open the filter you can select various fields to get greater detail and you can select the official chapter data going back for several decades. The "Caboose" chapters are the final biennial budget approved by the General Assembly and signed into Law. Check it out here

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
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	Governor's Proposed Budget	$12,392,537	$8,088,719	$20,481,256
		Base Budget	$10,042,820	$7,209,825	$17,252,645
		Addenda (Changes to the Base)	$2,349,717	$878,894	$3,228,611
2020-2022	2022	Governor's Proposed Budget	$12,392,537	$8,088,719	$20,481,256
		Base Budget	$10,042,820	$7,209,825	$17,252,645
		Addenda (Changes to the Base)	$2,349,717	$878,894	$3,228,611

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	Proposed Positions	121.55	73.45	195.00
		Base Budget	113.66	76.34	190.00
		Addenda (Changes to the Base)	20.89	(2.89)	18.00
2012-2014	2022	Proposed Positions	121.55	73.45	195.00
		Base Budget	113.66	76.34	190.00
		Addenda (Changes to the Base)	7.89	(2.89)	5.00

Operating Budget Addenda (in order of greatest impact)

•

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 2021	FY 2022
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 2021	FY 2022
Nongeneral Fund	$556,938	$556,938
Positions	3.00	3.00

•

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 2021	FY 2022
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 2021	FY 2022
General Fund	$168,211	$168,211
Nongeneral Fund	$104,670	$104,670

•

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 2021	FY 2022
General Fund	$206,093	$206,093
Positions	2.00	2.00

•

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 2021	FY 2022
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 2021	FY 2022
General Fund	$58,768	$58,768
Nongeneral Fund	$39,169	$39,169

•

Capture turnover and vacancy savings

Decision Package

Captures general fund turnover and vacancy savings.

	FY 2021	FY 2022
General Fund	($67,141)	($67,141)

•

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 2021	FY 2022
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 2021	FY 2022
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 2021	FY 2022
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 2021	FY 2022
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 2021	FY 2022
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 2021	FY 2022
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 2021	FY 2022
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 2021	FY 2022
General Fund	$20	$20

•

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 2021	FY 2022
Positions	0.00	0.00

pdocagy2014 - Executive Budget Document Agency Details - 06-08-2025 03:32:05