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
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, 2016 Acts of Assembly $8,308,714 $7,958,435 $16,267,149
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $8,320,849 $8,100,548 $16,421,397
2016-2018 2017 Chapter 1, 2016-2018 $6,860,977 $11,068,340 $17,929,317
2016-2018 2017 Previous Legislative Appropriation $6,860,977 $11,068,340 $17,929,317
2016-2018 2017 Governor's Amendments $0 $0 $0
2016-2018 2017 General Assembly Adjustments $0 $0 $0
2016-2018 2018 Chapter 1, 2016-2018 $4,790,839 $12,476,341 $17,267,180
2016-2018 2018 Previous Legislative Appropriation $4,790,839 $13,306,341 $18,097,180
2016-2018 2018 Governor's Amendments $0 ($830,000) ($830,000)
2016-2018 2018 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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, 2016 Acts of Assembly 58.40 47.60 106.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 58.46 49.54 108.00
2016-2018 2017 Chapter 1, 2016-2018 60.46 54.54 115.00
2016-2018 2017 Previous Legislative Appropriation 60.46 54.54 115.00
2016-2018 2017 Governor's Amendments 0.00 0.00 0.00
2016-2018 2017 General Assembly Adjustments 0.00 0.00 0.00
2016-2018 2018 Chapter 1, 2016-2018 53.46 67.54 121.00
2016-2018 2018 Previous Legislative Appropriation 53.46 67.54 121.00
2016-2018 2018 Governor's Amendments 0.00 0.00 0.00
2016-2018 2018 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for the administration of The Local Choice (TLC) Plan Decision Package
  Adjusts nongeneral fund appropriation provided for the administration of TLC. This amendment reflects the projected decrease in costs to administer the local health insurance plan.
 
  FY FY
Nongeneral Fund $0 ($500,000)
•
Adjust appropriation for the administration of the state health insurance program Decision Package
  Adjusts nongeneral fund appropriation for the state health insurance program based on the projected decrease in costs to administer the program.
 
  FY FY
Nongeneral Fund $0 ($500,000)
•
Fund Commonwealth of Virginia Campaign (CVC) charitable pledge processing system Decision Package
  Increases nongeneral fund appropriation to support the cost of a new CVC pledge processing system. The new pledge processing system will electronically store and recall pledge cards.
 
  FY FY
Nongeneral Fund $0 $170,000


p3_bullets - Official Enacted Budget - 07-19-2025 10:29:48