The 2022 Executive Budget Document
Governor Northam's Proposed Budget for the 2022-2024 Biennum
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Released on December 16, 2021 
 
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 Governor's Proposed Budget $18,777,329 $8,394,187 $27,171,516
    Base Budget $13,242,699 $8,088,719 $21,331,418
    Addenda (Changes to the Base) $5,534,630 $305,468 $5,840,098
2022-2024 2024 Governor's Proposed Budget $14,721,329 $8,394,187 $23,115,516
    Base Budget $13,242,699 $8,088,719 $21,331,418
    Addenda (Changes to the Base) $1,478,630 $305,468 $1,784,098
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 Proposed Positions 143.90 64.10 208.00
    Base Budget 134.55 73.45 208.00
    Addenda (Changes to the Base) 4.35 (9.35) (5.00)
2012-2014 2024 Proposed Positions 143.90 64.10 208.00
    Base Budget 134.55 73.45 208.00
    Addenda (Changes to the Base) 9.35 (9.35) 0.00
Operating Budget Addenda (in order of greatest impact)
•
Upgrade and support essential information technology initiatives Decision Package
  Upgrades software applications to meet requirements for security and financial information reporting
 
  FY 2023 FY 2024
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 2023 FY 2024
General Fund $1,098,063 $542,063
Positions 5.00 5.00
•
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 2023 FY 2024
General Fund $312,774 $312,774
Nongeneral Fund $188,556 $188,556
•
Provide required information technology resources Decision Package
  Funds information technology positions in the agency's Information Technology division.
 
  FY 2023 FY 2024
General Fund $290,687 $290,687
•
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 2023 FY 2024
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 2023 FY 2024
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 2023 FY 2024
General Fund $32,339 $32,339
Nongeneral Fund $21,127 $21,127
•
Provide additional federal fund appropriation Decision Package
  Provides additional nongeneral fund appropriation to match anticipated occupational safety federal funding
 
  FY 2023 FY 2024
Nongeneral Fund $53,257 $53,257
•
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 2023 FY 2024
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 2023 FY 2024
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 2023 FY 2024
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 2023 FY 2024
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 2023 FY 2024
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 2023 FY 2024
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 2023 FY 2024
General Fund ($83) ($83)
Nongeneral Fund ($92) ($92)
•
Realign program positions Decision Package
  Realigns program positions within the agency to reflect current agency operations
 
  FY 2023 FY 2024
Positions (5.00) (5.00)


pdocagy2014 - Executive Budget Document Agency Details - 04-04-2026 08:54:23