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 732, Caboose Bill $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 732, Caboose Bill $8,320,849 $8,100,548 $16,421,397
2014-2016 2016 Previous Legislative Appropriation $8,320,849 $8,100,548 $16,421,397
2014-2016 2016 Governor's Amendments $0 $0 $0
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 732, Caboose Bill 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 732, Caboose Bill 58.46 49.54 108.00
2014-2016 2016 Previous Legislative Appropriation 58.40 48.60 107.00
2014-2016 2016 Governor's Amendments 0.06 0.94 1.00
2014-2016 2016 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Transfer one full-time equivalent position from Virginia Information Technologies Agency (VITA) Decision Package
  Reflects the transfer of one position from VITA. The transfer was approved in a decision brief signed in 2015 which authorized VITA to become a client agency of the Shared Services Center. The position was transferred administratively in 2015.
 
  FY FY
Positions 0.00 1.00


p3_bullets - Official Enacted Budget - 06-07-2025 13:43:08