The 2011 Executive Budget Document
Department of Labor and Industry
[
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 | $ 7,973,248 | $ 6,061,682 | $ 11,859,648 |
| 2011 Base Budget | $ 7,452,863 | $ 6,315,232 | $ 10,511,114 |
| 2011 Addenda | $ (74,529) | $ 0 | $ 0 |
| 2011 Total | $ 7,378,334 | $ 6,315,232 | $ 10,511,114 |
| 2012 Base Budget | $ 7,452,863 | $ 6,315,232 | $ 10,511,114 |
| 2012 Addenda | $ (59,000) | $ 0 | $ 0 |
| 2012 Total | $ 7,393,863 | $ 6,315,232 | $ 10,511,114 |
| 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
-
Capture savings related to reduced space requirementsCaptures savings from reduced Department of Labor and Industry office space at Richmond headquarters.
FY 2011 FY 2012 General Fund $ 0 $ (59,000)
-
Manage recruitment and related expensesReduces recruitment and related funding. This action will delay recruitment in regional offices.
FY 2011 FY 2012 General Fund $ (74,529) $ 0
-
Distribute Chapter 874, 2010 Appropriation Act, budget reductionDistributes for budget transparency and accuracy budget reductions in Chapter 874 to the correct programs. This adjustment results in a net zero transfer between programs.
-
Record correct program for field office administrative staff and indirect cost recovery adjustmentMoves an appropriation for indirect cost recovery funds to the correct program to make a technical correction. Also, reallocates field administrative staff.