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Decision Package
Department of Human Resource Management (129)
Request Title Support critical arising resource needs
Biennium 2022-2024
Budget Round Initial Bill
Category Other spending or initiatives
Region Central Virginia
Description

Increases appropriation and adds two positions to provide flexibility in meeting critical needs throughout the agency's existing organizational structure. This amendment also provides funding for contractual services to support needs such as legislatively mandated studies and creation of new agencies.

Funding Summary
Object Type FY 2022 FY 2023  
General Fund Dollars $497,577 $497,577  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 2.00 2.00  
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 $497,577 $497,577
By Fund Fund Code Fund Title FY 2022 FY 2023
  01000 General Fund $497,577 $497,577
Authorized Position Details
By Program Program Code Program Title FY 2022 FY 2023
  704 Personnel Management Services 2.00 2.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 15:19:14