Department of Human Resource Management [129]
Secretarial Area: Administration
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $4,668,561 $5,111,471 $9,780,032
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $4,148,715 $5,566,723 $9,715,438
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $3,866,615 $7,166,723 $11,033,338
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $3,668,425 $7,371,723 $11,040,148
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $3,609,587 $7,418,324 $11,027,911
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $4,692,427 $7,730,336 $12,422,763
2014-2016 2015 Chapter 665, 2015 Acts of Assembly $8,308,714 $7,958,435 $16,267,149
2014-2016 2015 Previous Legislative Appropriation $8,308,714 $7,958,435 $16,267,149
2014-2016 2015 Governor's Amendments $0 $0 $0
2014-2016 2015 General Assembly Adjustments $0 $0 $0
2014-2016 2016 Chapter 665, 2015 Acts of Assembly $8,320,849 $8,100,548 $16,421,397
2014-2016 2016 Previous Legislative Appropriation $8,331,944 $7,969,181 $16,301,125
2014-2016 2016 Governor's Amendments ($11,095) $131,367 $120,272
2014-2016 2016 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 54.00 40.00 94.00
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 48.50 39.50 88.00
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 48.50 39.50 88.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 48.50 39.50 88.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 48.50 39.50 88.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 58.00 46.00 104.00
2014-2016 2015 Chapter 665, 2015 Acts of Assembly 58.40 47.60 106.00
2014-2016 2015 Previous Legislative Appropriation 58.40 47.60 106.00
2014-2016 2015 Governor's Amendments 0.00 0.00 0.00
2014-2016 2015 General Assembly Adjustments 0.00 0.00 0.00
2014-2016 2016 Chapter 665, 2015 Acts of Assembly 58.40 48.60 107.00
2014-2016 2016 Previous Legislative Appropriation 58.40 47.60 106.00
2014-2016 2016 Governor's Amendments 0.00 1.00 1.00
2014-2016 2016 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
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Fund the statewide training coordinator position Decision Package
  Provides funding for the statewide training coordinator position in the second year. The statewide training coordinator will oversee the training and course delivery provided by the Commonwealth of Virginia Knowledge Center and will be supported by the hosting fee charged to users of the Commonwealth of Virginia Knowledge Center.
 
  FY FY
Nongeneral Fund $0 $131,367
•
Move Chapter 2 savings from Central Appropriations to agency budgets Decision Package
  Moves FY 2016 savings included in Item 471 of Chapter 2, 2014 Acts of Assembly, Special Session I, from Central Appropriations to applicable agency budgets. These amounts are not a part of the additional savings assumed in Chapter 3, 2014 Acts of Assembly, Special Session I (HB 5010).
 
  FY FY
General Fund $0 ($11,095)
•
Correct elimination of general fund support for employee compensation data Decision Package
  Corrects the elimination of funding for the purchase of an online exit survey and statistical software. During Special Session 1, the funding was inadvertently eliminated from Agency Human Resources Services instead of Administrative and Support Services. This action is technical in nature and nets to zero.
•
Correct fund detail for Employee Dispute Resolution Decision Package
  Corrects the nongeneral fund source to reflect the agency's expenditure levels. This action is technical in nature and nets to zero.
•
Create new service area for the Shared Services Center Decision Package
  Creates a new service area for the Shared Services Center. The human resource service center provides comprehensive on-site human resource services to client agencies that have in-sourced their human resource services.
•
Prioritize the settlement of workers' compensation claims Decision Package
  Provides a working capital advance of up to $20.0 million to prioritize the settlement of workers' compensation claims. The Department of Human Resource Management shall provide a report on the status of settling claims to the Governor, Director, Department of Planning and Budget, and Chairmen of the House Appropriations and Senate Finance Committees no later than October 30 of each year.
•
Provide additional staff to support the Shared Services Center Decision Package
  Transfers one full-time position from the Department of Health Professions to the Department of Human Resource Management in the second year. The position provides human resource services support for the Department of Health Professions, which became a client agency of the Shared Services Center in October 2014. The Department of Health Professions has a corresponding amendment to transfer the position to the Department of Human Resource Management.
 
  FY FY
Positions 0.00 1.00
•
Authorize carry forward of unexpended balances from the Personnel Management Information System migration project General Assembly Adjustment
  This language amendment authorizes the Department of Human Resource Management to carry forward any balances appropriated in fiscal year 2015 for the migration of the Personnel Management Information System from a Unisys mainframe to a Windows SQL server platform. The Department is expected to execute a contract for the systems migration project in fiscal year 2015.


p3_bullets - Official Enacted Budget - 11-03-2026 01:03:43