The 2010 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 broad 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 | |
|---|---|---|---|
| 2007 Appropriation | $ 1,096,372 | $ 273,352 | $ 1,147,473 |
| 2008 Appropriation | $ 1,075,770 | $ 273,352 | $ 1,151,713 |
| 2009 Appropriation | $ 943,135 | $ 364,074 | $ 1,209,044 |
| 2010 Appropriation | $ 943,135 | $ 299,969 | $ 1,076,766 |
| 2011 Base Budget | $ 943,135 | $ 299,969 | $ 1,076,766 |
| 2011 Addenda | $ (943,135) | $ (299,969) | $ (1,076,766) |
| 2011 Total | $ 0 | $ 0 | $ 0 |
| 2012 Base Budget | $ 943,135 | $ 299,969 | $ 1,076,766 |
| 2012 Addenda | $ (943,135) | $ (299,969) | $ (1,076,766) |
| 2012 Total | $ 0 | $ 0 | $ 0 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2007 Appropriation | 12.50 | 5.50 | 18.00 |
| 2008 Appropriation | 12.50 | 5.50 | 18.00 |
| 2009 Appropriation | 12.50 | 5.50 | 18.00 |
| 2010 Appropriation | 12.50 | 5.50 | 18.00 |
| 2011 Base Budget | 12.50 | 5.50 | 18.00 |
| 2011 Addenda | (12.50) | (5.50) | (18.00) |
| 2011 Total | 0.00 | 0.00 | 0.00 |
| 2012 Base Budget | 12.50 | 5.50 | 18.00 |
| 2012 Addenda | (12.50) | (5.50) | (18.00) |
| 2012 Total | 0.00 | 0.00 | 0.00 |
Recommended Operating Budget Addenda
-
Merge agency into Department of Human Resource ManagementTransfers funding and staffing for the Department of Employment Dispute Resolution into the Department of Human Resource Management.
FY 2011 FY 2012 General Fund ($943,135) ($943,135) Nongeneral Fund ($299,969) ($299,969) Authorized Positions (18.00) (18.00)