The 2010 Executive Budget Document
Department of Labor and Industry
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http://www.doli.virginia.gov/
]
Mission Statement
It is the mission of the Virginia Department of Labor and Industry to make Virginia a better place in which to work, live, and conduct business. We will achieve this goal by promoting safe, healthful workplaces, best employment practices, job training opportunities through registered apprenticeship, the protection of children from hazardous employment, and safe operation of boiler and pressure vessels.
Operating Budget Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2007 Appropriation | $ 7,422,611 | $ 5,963,162 | $ 10,551,032 |
2008 Appropriation | $ 8,239,951 | $ 5,962,262 | $ 11,137,605 |
2009 Appropriation | $ 7,993,204 | $ 6,011,682 | $ 11,600,860 |
2010 Appropriation | $ 8,159,533 | $ 6,011,682 | $ 11,023,667 |
2011 Base Budget | $ 8,159,533 | $ 6,011,682 | $ 11,023,667 |
2011 Addenda | $ (463,720) | $ 303,550 | $ (208,930) |
2011 Total | $ 7,695,813 | $ 6,315,232 | $ 10,814,737 |
2012 Base Budget | $ 8,159,533 | $ 6,011,682 | $ 11,023,667 |
2012 Addenda | $ (463,720) | $ 303,550 | $ (208,930) |
2012 Total | $ 7,695,813 | $ 6,315,232 | $ 10,814,737 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2007 Appropriation | 114.04 | 68.96 | 183.00 |
2008 Appropriation | 114.04 | 68.96 | 183.00 |
2009 Appropriation | 119.31 | 63.69 | 183.00 |
2010 Appropriation | 119.31 | 63.69 | 183.00 |
2011 Base Budget | 119.31 | 63.69 | 183.00 |
2011 Addenda | 0.00 | 0.00 | 0.00 |
2011 Total | 119.31 | 63.69 | 183.00 |
2012 Base Budget | 119.31 | 63.69 | 183.00 |
2012 Addenda | 0.00 | 0.00 | 0.00 |
2012 Total | 119.31 | 63.69 | 183.00 |
Recommended Operating Budget Addenda
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Increase boiler inspection feesIncreases the cost of a two year boiler operation permit from $20 to $30. Fees are deposited to the general fund by statute.
FY 2011 FY 2012 Revenue/Transfers $350,000 $350,000
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Enforce full amount of penalty and interest on health and safety violationsEnforce full amount of penalty and interest on health and safety violations.
FY 2011 FY 2012 Revenue/Transfers $192,781 $192,781
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Distribute Central Appropriations amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the cost of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2011 FY 2012 General Fund ($182,124) ($182,124)
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Distribute amounts for real estate fees to agency budgetsTransfers amounts for fees charged to agencies for central lease administration from the Department of General Services to agency budgets.
FY 2011 FY 2012 General Fund $9,337 $9,337
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Restore funds to agency as a result of General Assembly actionRestores funds as a technical adjustment. The 2009 General Assembly continued the Human Rights Council as a separate agency.
FY 2011 FY 2012 General Fund $12,863 $12,863
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Adjust funding for payroll service bureau costsAdjusts funding associated with mandated entry into the Payroll Service Bureau in the Department of Accounts.
FY 2011 FY 2012 General Fund ($246) ($246)
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Supplant general fund dollars with indirect costsSupplants general fund appropriation with indirect cost recovery funding.
FY 2011 FY 2012 General Fund ($50,000) ($50,000) Nongeneral Fund $50,000 $50,000
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Enact apprenticeship registration feeCharges program participants a registration fee of $55 per each new registration. Revenue generated from this fee will supplant general fund dollars.
FY 2011 FY 2012 General Fund ($253,550) ($253,550) Nongeneral Fund $253,550 $253,550