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.
more...
Biennium Fiscal Year Source GF NGF Total
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 1283, 2020 Acts of Assembly $5,207,112 $97,893,714 $103,100,826
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $5,679,300 $102,397,280 $108,076,580
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I $5,143,817 $103,341,397 $108,485,214
2020-2022 2021 Previous Legislative Appropriation $5,590,750 $103,341,397 $108,932,147
2020-2022 2021 Governor's Amendments ($446,933) $0 ($446,933)
2020-2022 2021 General Assembly Adjustments $0 $0 $0
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I $6,446,707 $103,147,490 $109,594,197
2020-2022 2022 Previous Legislative Appropriation $5,266,350 $103,147,490 $108,413,840
2020-2022 2022 Governor's Amendments $1,180,357 $0 $1,180,357
2020-2022 2022 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1283, 2020 Acts of Assembly 49.96 66.04 116.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 49.96 66.04 116.00
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I 43.90 71.10 115.00
2020-2022 2021 Previous Legislative Appropriation 43.90 71.10 115.00
2020-2022 2021 Governor's Amendments 0.00 0.00 0.00
2020-2022 2021 General Assembly Adjustments 0.00 0.00 0.00
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I 43.90 71.10 115.00
2020-2022 2022 Previous Legislative Appropriation 43.90 71.10 115.00
2020-2022 2022 Governor's Amendments 0.00 0.00 0.00
2020-2022 2022 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Provide additional support for new Recruitment Management System Decision Package
  Provides additional funding to replace the Commonwealth's Recruitment Management System and moves existing funding for this effort from 2021 to 2022.
 
  FY FY
General Fund ($450,000) $850,000
•
Fund Commonwealth of Virginia Learning Center (COVLC) system upgrade Decision Package
  Supports an upgrade to the COVLC the second year. The COVLC is used to serve the operational business needs and training mandates of state agencies and to support statewide initiatives.
 
  FY FY
General Fund $0 $330,357
•
Provide funding for Recruitment Management System Enterprise Cloud Oversight Service fees Decision Package
  Provides funding for Enterprise Cloud Oversight Service (ECOS) fees that will be newly assessed for the current Recruitment Management System.
 
  FY FY
General Fund $3,067 $0
•
Contact Information to be Included in Electronic Communication (language only) (2020 Special Session General Assembly Action - 83 #1c) Decision Package
  This amendment seeks to improve government accessibility as employees continue to telework during the COVID-19 pandemic.
•
Review Telework Policies and Impact on Recruitment and Retention of State Government Employees General Assembly Adjustment
  This amendment directs the Department of Human Resource Management, in collaboration with other state agencies to review how teleworking can be used as a means to reduce operational costs for state government, and recruit and retain workers for state government jobs. A report on such findings and recommendations is due to the Governor and the Chairs of the House Appropriations and Senate Finance and Appropriations Committees by September 1, 2021.


p3_bullets - Official Enacted Budget - 06-07-2025 17:13:38