Department of Human Resource Management (129)
| Request Title | Enhance statewide management learning system |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Information technology |
| Region | Multiple Regions |
Description
|
Provides state support for training, staff, and one-time software upgrades. The Commonwealth of Virginia Knowledge Center has been supported by revenues collected from a hosting fee charged to state agencies, institutions of higher education, and local government entities. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $1,036,577 | $659,577 | |
| Nongeneral Fund Dollars | ($371,367) | ($371,367) | |
| General Fund Positions | 1.00 | 1.00 | |
| Nongeneral Positions | 0.00 | 0.00 | |
| General Fund Transfers | $0 | $0 | |
| General Fund Revenue | $0 | $0 | |
| Layoffs | $0 | $0 | |
| Additions to Balance | $0 | $0 |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 704 | Personnel Management Services | $665,210 | $288,210 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $1,036,577 | $659,577 | |
| 02024 | Training & Forms Recovery Fund | ($371,367) | ($371,367) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 704 | Personnel Management Services | 1.00 | 1.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 12:47:44
