The 2011 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 | $ 778,161 | $ 299,969 | $ 0 |
2011 Base Budget | $ 778,161 | $ 299,969 | $ 946,119 |
2011 Addenda | $ (7,782) | $ 0 | $ 0 |
2011 Total | $ 770,379 | $ 299,969 | $ 946,119 |
2012 Base Budget | $ 778,161 | $ 299,969 | $ 946,119 |
2012 Addenda | $ (15,562) | $ 0 | $ 0 |
2012 Total | $ 762,599 | $ 299,969 | $ 946,119 |
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 | 10.50 | 6.50 | 17.00 |
2011 Base Budget | 10.50 | 6.50 | 17.00 |
2011 Addenda | 0.00 | 0.00 | 0.00 |
2011 Total | 10.50 | 6.50 | 17.00 |
2012 Base Budget | 10.50 | 6.50 | 17.00 |
2012 Addenda | 0.00 | 0.00 | 0.00 |
2012 Total | 10.50 | 6.50 | 17.00 |
Recommended Operating Budget Addenda
-
Reduce hours of wage employeesAchieves one-time savings through a temporary vacancy and reduces the hours of wage employees.
FY 2011 FY 2012 General Fund $ (7,782) $ (15,562)