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Virginia Department of Planning and Budget

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 
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 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