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Virginia Department of Planning and Budget

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 
Authorized Position Summary
  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