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
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, 2018 Acts of Assembly $6,860,977 $11,068,340 $17,929,317
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $4,790,839 $12,476,341 $17,267,180
2018-2020 2019 Chapter 854, 2019 Acts of Assembly $5,207,112 $97,893,714 $103,100,826
2018-2020 2019 Previous Legislative Appropriation $4,803,254 $99,002,002 $103,805,256
2018-2020 2019 Governor's Amendments $403,858 ($1,108,288) ($704,430)
2018-2020 2019 General Assembly Adjustments $0 $0 $0
2018-2020 2020 Chapter 854, 2019 Acts of Assembly $5,429,300 $102,935,232 $108,364,532
2018-2020 2020 Previous Legislative Appropriation $4,500,035 $104,035,278 $108,535,313
2018-2020 2020 Governor's Amendments $679,265 ($1,100,046) ($420,781)
2018-2020 2020 General Assembly Adjustments $250,000 $0 $250,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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, 2018 Acts of Assembly 60.46 54.54 115.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 53.46 67.54 121.00
2018-2020 2019 Chapter 854, 2019 Acts of Assembly 49.96 66.04 116.00
2018-2020 2019 Previous Legislative Appropriation 49.96 72.04 122.00
2018-2020 2019 Governor's Amendments 0.00 (6.00) (6.00)
2018-2020 2019 General Assembly Adjustments 0.00 0.00 0.00
2018-2020 2020 Chapter 854, 2019 Acts of Assembly 49.96 66.04 116.00
2018-2020 2020 Previous Legislative Appropriation 49.96 72.04 122.00
2018-2020 2020 Governor's Amendments 0.00 (6.00) (6.00)
2018-2020 2020 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Eliminate appropriation for discontinued COVA Local program Decision Package
  Removes appropriation and positions provided for administration of the COVA Local health insurance program. The COVA Local health insurance program, authorized in Chapter 512 of the Acts of Assembly of 2016, was never implemented due to insufficient enrollment numbers. A companion amendment in Administration of Health Insurance eliminates appropriation provided for the program's claims and third party administrator expenses.
 
  FY FY
Nongeneral Fund ($1,195,369) ($1,195,369)
Positions (6.00) (6.00)
•
Restore funding for the Time Attendance and Leave (TAL) system Decision Package
  Supports the continued operation of the TAL system pending its replacement. This is the result of a delay in the implementation timeline of the Department of Account's new integrated payroll system that will replace TAL.
 
  FY FY
General Fund $303,220 $606,439
•
Provide additional appropriation for administration of Line of Duty Act (LODA) health benefits Decision Package
  Supports administrative costs of the LODA Health Benefits Program. The nongeneral fund appropriation increase is based on updated projected allocations of staff time and an additional wage position to assist with financial transactions. The number of financial transactions has increased due to an increasing number of individuals in the program.
 
  FY FY
Nongeneral Fund $87,081 $95,323
•
Move maintenance charge from Shared Services Center to general fund Decision Package
  Refunds the Shared Services Center internal service fund for a prior-year maintenance charge that should have been supported by the general fund.
 
  FY FY
General Fund $75,638 $0
•
Support director of Equity, Diversity, and Inclusion Decision Package
  Reorganizes equal employment opportunity activities into a separate office within the agency. This amendment supplements funding to repurpose a vacant equal employment opportunity position.
 
  FY FY
General Fund $0 $72,826
•
Support cost of Recruitment Management System contract extension Decision Package
  Funds a one-year contract extension to maintain availability of the Commonwealth's Recruitment Management System.
 
  FY FY
General Fund $25,000 $0
•
DHRM Workforce and Salary Increase Methodology Workgroup (HB 2055) General Assembly Adjustment
  This amendment provides language to supplement House Bill 2055 of the 2019 General Assembly, which directs the Department of Human Resource Management to convene a workgroup to develop workforce and salary related methodologies, and specifies that, notwithstanding the bill's provisions, the first report developed pursuant to the bill is due December 1, 2019.
 
  FY FY
General Fund $0 $250,000
•
Develop Proposals to Support State Employees Who are Disabled Veterans General Assembly Adjustment
  This amendment directs the Department of Human Resource Management and the Department of Veterans Services to identify and promote policies to support the hiring of disabled veterans in the state workforce, with a report due to the Chairmen of the House Appropriations and Senate Finance Committees, and the Governor by November 15, 2019.


p3_bullets - Official Enacted Budget - 11-09-2026 01:08:53