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Department of Human Resource Management [129]
Biennium:
Strategic Planning
Mission:

The Virginia Department of Human Resource Management (DHRM) is the central human resource agency for the Commonwealth of Virginia. Created and governed by the Code of Virginia §§ 2.2-1200 through 2.2-1213 the DHRM is responsible for the following:

• development, dissemination, and interpretation of state personnel policies • establishment of the Commonwealth's job classification plan;

• base and non-base compensation programs

• a variety of health benefits programs that cover current and retired state employees, as well as some political subdivision employees;

• a program of employee-management relations that includes alternative processes for resolving employment disputes;

• the grievance procedure and a statewide mediation program

• performance management programs that include establishing standards for employee conduct grounded in civility in the workplace;

• talent acquisition and retention;

• employee training and leadership development;

• promote diversity and inclusion programs and initiatives;

• administer the workers’ compensation insurance plan for state employees, and collaborate with agencies to develop safety programs.

DHRM takes responsibility for introducing technology and system solutions for the management of people-related data and processes. Workforce data is maintained in a manner to publish a variety of required reports.

Equal employment opportunity remains a top priority with an expanded focus on diversity and inclusion within the workplace ensuring that the Commonwealth of Virginia is an “Best in Class” employer.

Operating in a decentralized environment, DHRM is required to administer a program of evaluation of the effectiveness of performance of personnel activities of the agencies of the Commonwealth.

Custom Plan (choose which sections to show)
IT Strategic Plan (as posted on VITA's website)
Document Archive
Document Type Biennium
2008-2010 Strategic Plan
2010-2012 Strategic Plan
2012-2014 Strategic Plan
2014-2016 Strategic Plan
2016-2018 Strategic Plan
2018-2020 Strategic Plan
2012-2014 Executive Progress Report
2014-2016 Executive Progress Report
2016-2018 Executive Progress Report

Budget Information
  Dollars Positions
Biennium Chapter Year 1 Year 2 Year 1 Year 2
2025-2026 Chapter 725, 2025 Acts of Assembly $122,374,053 $122,720,610 117.00 118.00
2022-2024 Chapter1, 2024 Acts of Assembly, Special Session 1 $116,457,838 $115,328,063 119.00 117.00
2021-2022 Chapter 1, 2022 Acts of Assembly, Special Session 1 $108,485,214 $109,664,664 115.00 115.00
See current year operating plan as agency executes its approved budget
There are no active capital projects for this agency
APA Datapoint - An Auditor of Public Account's site that includes expenditures, revenues and lots more information about state agencies.
Performance Measures
View the Detailed Measures Report for this agency)
Name Class
Average number of calendar days from close of evidentiary record to issuance of hearing officer decision following hearing. Other Agency
Percentage by which diabetes pilot group costs are less than control group costs Agency Key
Percentage change in employee charitable contributions Other Agency
Percentage increase of total charitable contributions raised by state employees Other Agency
Percentage of Administrative and Support Services customers rating services received as good or better Other Agency
Percentage of administrative rulings issued within 50 calendar days of receipt of the ruling request following investigation, research, and drafting. Other Agency
Percentage of customers rating services received as good or better Other Agency
Percentage of DHRM customers rating services received as good or better Agency Key
Percentage of employee participation in the CommonHealth Programs Other Agency
Percentage of Employment Dispute Resolution Services respondents rating services as good or better Other Agency
Percentage of Executive Branch employees whose salary data is published online Agency Key
Percentage of Health Benefits Services customers rating services received as good or better Other Agency
Percentage of self-insured state employee health plans and buy-up options below the ACA 40% excise tax benchmark. Productivity
Percentage of State Employee Services customers rating services received as good or better Other Agency
Percentage of State Employee Workers' Compensation Services customers rating services received as good or better Other Agency
Percentage of succession plan indicators published on DHRM's website Agency Key
Rate of injured employees returning to work under the State Employee Workers' Compensation Services Program Other Agency
p510 - Strategic Planning Agency Display - 07-31-2025 11:38:58