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Virginia Department of Planning and Budget

 

The 2008 Executive Budget Document
Department of Employment Dispute Resolution
http://www.edr.state.va.us/
Mission Statement
The Department of Employment Dispute Resolution’s mission is to provide state agencies and their employees with a broad range of workplace dispute resolution tools that assure solutions consistent with the Commonwealth's human resource policies and related law.
Operating Budget History
  General Fund Nongeneral Fund Positions
2005 Appropriation $ 902,395  $ 281,148  18.00 
2006 Appropriation $ 943,020  $ 251,765  18.00 
2007 Appropriation $ 1,096,372  $ 273,352  18.00 
2008 Appropriation $ 1,075,770  $ 273,352  18.00 
New Operating Budget Summary
  General Fund Nongeneral Fund Positions
2009 Base Budget $ 1,075,770  $ 273,352  18.00 
2009 Addenda $ 30,871  $ 26,617  0.00 
2009 Total $ 1,106,641  $ 299,969  18.00 
2010 Base Budget $ 1,075,770  $ 273,352  18.00 
2010 Addenda $ 30,871  $ 26,617  0.00 
2010 Total $ 1,106,641  $ 299,969  18.00 
Recommended Operating Budget Addenda