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
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 1, 2022 Acts of Assembly $5,143,817 $103,341,397 $108,485,214
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $6,517,174 $103,147,490 $109,664,664
2022-2024 2023 Chapter1, 2024 Acts of Assembly $8,438,334 $108,019,504 $116,457,838
2022-2024 2024 Chapter1, 2024 Acts of Assembly $7,542,572 $107,785,491 $115,328,063
2024-2026 2025 Chapter 725, 2025 Acts of Assembly $8,049,112 $114,324,941 $122,374,053
2024-2026 2025 Previous Legislative Appropriation $8,049,112 $114,324,941 $122,374,053
2024-2026 2025 Governor's Amendments $100,000 $0 $100,000
2024-2026 2025 General Assembly Adjustments ($100,000) $0 ($100,000)
2024-2026 2026 Chapter 725, 2025 Acts of Assembly $8,171,961 $114,548,649 $122,720,610
2024-2026 2026 Previous Legislative Appropriation $8,098,253 $114,324,941 $122,423,194
2024-2026 2026 Governor's Amendments $173,708 $223,708 $397,416
2024-2026 2026 General Assembly Adjustments ($100,000) $0 ($100,000)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2022 Acts of Assembly 43.90 71.10 115.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 43.90 71.10 115.00
2022-2024 2023 Chapter1, 2024 Acts of Assembly 56.90 62.10 119.00
2022-2024 2024 Chapter1, 2024 Acts of Assembly 54.90 62.10 117.00
2024-2026 2025 Chapter 725, 2025 Acts of Assembly 55.35 61.65 117.00
2024-2026 2025 Previous Legislative Appropriation 55.35 61.65 117.00
2024-2026 2025 Governor's Amendments 0.00 0.00 0.00
2024-2026 2025 General Assembly Adjustments 0.00 0.00 0.00
2024-2026 2026 Chapter 725, 2025 Acts of Assembly 55.85 62.15 118.00
2024-2026 2026 Previous Legislative Appropriation 55.35 61.65 117.00
2024-2026 2026 Governor's Amendments 0.50 0.50 1.00
2024-2026 2026 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Provide funding for the Commonwealth Leadership Academy Decision Package
  Provides funding both years for the Commonwealth Leadership Academy, a cabinet nomination-based executive development program.
 
  FY FY
General Fund $100,000 $100,000
•
Fund human resource service center Decision Package
  Provides additional nongeneral fund appropriation in the second year to support increase the Shared Services Center rate to $2,000.00 per full-time equivalent and $800.00 per wage employee.
 
  FY FY
Nongeneral Fund $0 $150,000
•
Fund information security analyst position Decision Package
  Supports the cost of one full-time information security analyst position. This position will maintain, enhance, and monitor the agency's information security program to assure full compliance with the Commonwealth Security Standards.
 
  FY FY
General Fund $0 $73,708
Nongeneral Fund $0 $73,708
Positions 0.00 1.00
•
Remove Duplicative Leadership Program (74 #1c) General Assembly Adjustment
  This amendment reduces the general fund by $100,000 each year to reflect the removal of a proposed program to create a cabinet leadership academy in the Executive Branch; comparable leadership training program opportunities already exist for state employees.
 
  FY FY
General Fund ($100,000) ($100,000)
•
Biennial Review of Employee Compensation (74 #2c) General Assembly Adjustment
  This amendment sets outs several compensation concerns for inclusion in the Department's biennial report on employee compensation and adds an additional reporting regarding teacher compensation.


p3_bullets - Official Enacted Budget - 01-24-2026 22:39:37