Department of Human Resource Management (129)
| Request Title | Provide general fund support for human resource service center |
| Biennium | 2022-2024 |
| Budget Round | Amended Bill |
| Category | Other spending or initiatives |
| Region | Central Virginia |
Description
|
Addresses the projected revenue shortfall in the Shared Services Center due to the departure of several client agencies. The Shared Services Center provides human resource support to state agencies. |
Funding Summary
| Object Type | FY 2022 | FY 2023 | |
| General Fund Dollars | $145,963 | $357,425 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 0.00 | 0.00 | |
| 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 2022 | FY 2023 |
| 704 | Personnel Management Services | $145,963 | $357,425 | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 01000 | General Fund | $145,963 | $357,425 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 09-11-2025 06:18:53
