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
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 7, 2026 Acts of Assembly $8,049,112 $114,324,941 $122,374,053
2024-2026 2026 Chapter 7, 2026 Acts of Assembly $8,171,961 $114,548,649 $122,720,610
2026-2028 2027 Chapter 1. 2026 Acts of Assembly, Special Session I $9,812,582 $108,565,515 $118,378,097
2026-2028 2027 Base Budget $8,171,961 $114,548,649 $122,720,610
2026-2028 2027 Governor's Amendments $1,315,397 ($5,983,134) ($4,667,737)
2026-2028 2027 General Assembly Adjustments $325,224 $0 $325,224
2026-2028 2028 Chapter 1. 2026 Acts of Assembly, Special Session I $8,969,892 $108,582,155 $117,552,047
2026-2028 2028 Base Budget $8,171,961 $114,548,649 $122,720,610
2026-2028 2028 Governor's Amendments $622,707 ($5,966,494) ($5,343,787)
2026-2028 2028 General Assembly Adjustments $175,224 $0 $175,224
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 7, 2026 Acts of Assembly 55.35 61.65 117.00
2024-2026 2026 Chapter 7, 2026 Acts of Assembly 55.85 62.15 118.00
2026-2028 2027 Chapter 1. 2026 Acts of Assembly, Special Session I 56.85 64.15 121.00
2026-2028 2027 Base Budget 55.85 62.15 118.00
2026-2028 2027 Governor's Amendments 0.00 2.00 2.00
2026-2028 2027 General Assembly Adjustments 1.00 0.00 1.00
2026-2028 2028 Chapter 1. 2026 Acts of Assembly, Special Session I 56.85 64.15 121.00
2026-2028 2028 Base Budget 55.85 62.15 118.00
2026-2028 2028 Governor's Amendments 0.00 2.00 2.00
2026-2028 2028 General Assembly Adjustments 1.00 0.00 1.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded salary increases for state employees Base Budget Adjustment
  Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $299,833 $299,833
Nongeneral Fund $451,726 $451,726
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $294,656 $294,656
Nongeneral Fund $318,701 $318,701
•
Adjust appropriation for centrally funded changes to agency rental costs Base Budget Adjustment
  Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($120,304) ($120,304)
Nongeneral Fund ($71,344) ($71,344)
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $69,726 $69,726
Nongeneral Fund $105,048 $105,048
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($15,740) ($15,740)
Nongeneral Fund ($23,715) ($23,715)
•
Adjust appropriation for centrally funded other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($10,288) ($10,288)
Nongeneral Fund ($15,500) ($15,500)
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($1,849) ($1,849)
Nongeneral Fund ($5,980) ($5,980)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($1,757) ($1,757)
Nongeneral Fund ($5,293) ($5,293)
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 470 F. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $774 $774
Nongeneral Fund ($5,263) ($5,263)
•
Adjust appropriation for centrally funded liability insurance premium charges Base Budget Adjustment
  Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $2,719 $2,719
•
Adjust appropriation for centrally funded property insurance premium charges Base Budget Adjustment
  Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 M. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $818 $818
•
Adjust appropriation for centrally funded changes to Performance Budgeting system charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $44 $44
Nongeneral Fund $206 $206
•
Reduce unused nongeneral fund appropriation Decision Package
  Reduces nongeneral fund appropriation that is not needed based on recent expenditures.
 
  FY FY
Nongeneral Fund ($7,000,000) ($7,000,000)
•
Require certain agencies to join the Human Resource Shared Service Center Decision Package
  Requires Executive branch agencies with 150 or fewer employees to join the Human Resource Shared Service Center and provides appropriation and staff to the Department of Human Resource Management to accommodate the increased workload associated with these new customer agencies. New customer agencies will be migrated into the Center over three years.
 
  FY FY
Nongeneral Fund $268,280 $284,920
Positions 2.00 2.00
•
Modernize human resource data warehouse and improve reporting capabilities Decision Package
  Provides funding to modernize the agency's human resource data warehouse. The new environment will also improve reporting capabilities for existing reporting requirements to the Governor and General Assembly, as well as support the implementation of new data dashboards for recruitment, hiring, and retention.
 
  FY FY
General Fund $275,318 $75,318
•
Provide funding for the Commonwealth Leadership Academy Decision Package
  Provides one-time funding for the Commonwealth Leadership Academy, a cabinet nomination-based executive development program.
 
  FY FY
General Fund $200,000 $0
•
Subscribe to disaster recovery service Decision Package
  Provides funding to subscribe to the disaster recovery service offered through Virginia Information Technologies Agency contracts.
 
  FY FY
General Fund $164,215 $0
•
Migrate physical server to cloud option Decision Package
  Provides funding to migrate the agency's one remaining physical server to a public cloud option provided through a Virginia Information Technologies Agency vendor contract.
 
  FY FY
General Fund $128,475 $0
•
Purchase software to assist with Equal Employment Opportunity compliance Decision Package
  Provides funding to purchase software which will assist with the agency's Equal Employment Opportunity compliance efforts.
 
  FY FY
General Fund $28,757 $28,757
•
Align appropriation and positions to reflect current agency operations Decision Package
  Transfers appropriation and positions among the agency's service areas to better reflect current operations and expenditures. This amendment is technical in nature and nets to zero.
•
State Internship Coordinator (74 #3c) General Assembly Adjustment
  This amendment provides $175,224 each year from the general fund for the Department of Human Resource Management to hire an internship coordinator to place interns with state agencies.
 
  FY FY
General Fund $175,224 $175,224
Positions 1.00 1.00
•
Modernization of the Commonwealth's Job Classification System (74 #2c) General Assembly Adjustment
  This amendment includes $350,000 from the general fund in fiscal year 2027 and includes language requiring the Department to make recommendations regarding the Commonwealth's employee classification system.
 
  FY FY
General Fund $350,000 $0
•
Remove Proposed Leadership Academy (74 #1c) General Assembly Adjustment
  This amendment removes $200,000 the first year from the general fund that was proposed in the Introduced Budget for a leadership academy.
 
  FY FY
General Fund ($200,000) $0
•
Human Resource Service Center (74 #4c) General Assembly Adjustment
  This amendment requires an agency's cabinet secretary to approve the agency joining the Shared Service Center operated by DHRM if the agency has fewer than 150 employees.


p3_bullets - Official Enacted Budget - 08-18-2026 03:09:43