The 2013 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 | $ 1,209,044 |
| 2010 Appropriation | $ 778,161 | $ 299,969 | $ 0 |
| 2011 Appropriation | $ 770,379 | $ 299,969 | $ 946,119 |
| 2012 Appropriation | $ 762,599 | $ 299,969 | $ 946,119 |
| 2013 Addenda | $ 726,422 | $ 312,012 | $ 933,479 |
| 2013 Addenda | $ 0 | $ 0 | $ 0 |
| 2013 Total | $ 726,422 | $ 312,012 | $ 933,479 |
| 2014 Addenda | $ 727,030 | $ 312,012 | $ 933,479 |
| 2014 Addenda | $ (727,030) | $ (312,012) | $ (933,479) |
| 2014 Total | $ 0 | $ 0 | $ 0 |
| 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 Addenda | 10.50 | 6.50 | 17.00 |
| 2013 Addenda | 0.00 | 0.00 | 0.00 |
| 2013 Total | 10.50 | 6.50 | 17.00 |
| 2014 Addenda | 10.50 | 6.50 | 17.00 |
| 2014 Addenda | (10.50) | (6.50) | (17.00) |
| 2014 Total | 0.00 | 0.00 | 0.00 |
Recommended Operating Budget Addenda
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Implement 2012 Government ReformThis amendment transfers funding and positions to the Department of Human Resource Management to implement the reorganization approved by the General Assembly through Chapters 803 and 835 of the 2012 Acts of Assembly.
FY 2013 FY 2014 General Fund $ 0 $ (727,030) Nongeneral Fund $ 0 $ (312,012) Authorized Positions 0.00 (17.00)