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Virginia Department of Planning and Budget

The 2012 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 range of workplace dispute resolution tools, including the grievance procedure and mediation, to assure solutions consistent with the Commonwealth's human resource policies and related law.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 943,135  $ 364,074  $ 1,545,425 
2010 Appropriation $ 778,161  $ 299,969  $ 0 
2011 Appropriation $ 770,379  $ 299,969  $ 946,119 
2012 Appropriation $ 762,599  $ 299,969  $ 946,119 
2013 Base Budget $ 762,599  $ 299,969  $ 926,277 
2013 Addenda $ (36,177)  $ 12,043  $ 7,202 
2013 Total $ 726,422  $ 312,012  $ 933,479 
2014 Base Budget $ 762,599  $ 299,969  $ 926,277 
2014 Addenda $ (35,569)  $ 12,043  $ 7,202 
2014 Total $ 727,030  $ 312,012  $ 933,479 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 12.50  5.50  18.00 
2010 Appropriation 10.50  6.50  17.00 
2011 Appropriation 10.50  6.50  17.00 
2012 Appropriation 10.50  6.50  17.00 
2013 Base Budget 10.50  6.50  17.00 
2013 Addenda 0.00  0.00  0.00 
2013 Total 10.50  6.50  17.00 
2014 Base Budget 10.50  6.50  17.00 
2014 Addenda 0.00  0.00  0.00 
2014 Total 10.50  6.50  17.00 
Recommended Operating Budget Addenda