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Virginia Department of Planning and Budget

The 2013 Executive Budget Document

Department of Labor and Industry   [ http://www.doli.virginia.gov/ ]
Mission Statement
The Department of Labor and Industry makes Virginia a better place to work, live, and conduct business by promoting safe and healthy workplaces; protecting children from hazardous employment; developing job training opportunities through registered apprenticeship; supporting best employment practices; and assuring safe operation of boilers and pressure vessels.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 7,993,204  $ 6,011,682  $ 11,600,860 
2010 Appropriation $ 7,973,248  $ 6,061,682  $ 11,859,648 
2011 Appropriation $ 7,378,334  $ 6,315,232  $ 10,511,114 
2012 Appropriation $ 7,647,413  $ 6,061,682  $ 10,511,114 
2013 Addenda $ 7,327,201  $ 6,830,825  $ 10,610,943 
2013 Addenda $ 0  $ 0  $ 0 
2013 Total $ 7,327,201  $ 6,830,825  $ 10,610,943 
2014 Addenda $ 7,331,247  $ 6,830,825  $ 10,649,671 
2014 Addenda $ (295,182)  $ 134,138  $ (159,112) 
2014 Total $ 7,036,065  $ 6,964,963  $ 10,490,559 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 119.31  63.69  183.00 
2010 Appropriation 119.31  63.69  183.00 
2011 Appropriation 119.31  63.69  183.00 
2012 Appropriation 119.31  63.69  183.00 
2013 Addenda 113.51  71.49  185.00 
2013 Addenda 0.00  0.00  0.00 
2013 Total 113.51  71.49  185.00 
2014 Addenda 113.51  71.49  185.00 
2014 Addenda 0.00  0.00  0.00 
2014 Total 113.51  71.49  185.00 
Recommended Operating Budget Addenda