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 |
| 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
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Supplant general fund appropriation with federal grant funding in the Occupational Safety and Health programReplaces general fund appropriation in the Virginia Occupational Safety and Health program with federal grant funding. The agency underwent a strategic reorganization and confirmed that 12 administrative field office positions can be partially funded by federal dollars.
FY 2013 FY 2014 General Fund $ 0 $ (134,138) Nongeneral Fund $ 0 $ 134,138
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Adjust funding for changes in methodology for Oracle related chargesAdjusts the agency's budget for the general fund share of the impact of VITA charges resulting from a planned change in the rates methodology as applied to Oracle specific costs effective July 1, 2013. Under the new methodology, Oracle costs will be charged directly to those few agencies with Oracle licenses rather than sharing the costs via standard server rates among the many agencies using the servers on which the Oracle software resides as is currently done.
FY 2013 FY 2014 General Fund $ 0 $ (1,932)
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Capture administrative savings from agency reorganizationCaptures general fund savings resulting from an internal reorganization. The agency examined core functions and consolidated positions to achieve greater efficiency in administrative services.
FY 2013 FY 2014 General Fund $ 0 $ (159,112)