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

The Virginia Department of Human Resource Management is the central state agency dedicated to providing a broad range of leadership, services, and guidance to 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 2, 2024 Acts of Assembly, Special Session 1 $122,374,053 $122,423,194 117.00 117.00
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 with budget broken out by program
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 - 06-07-2025 17:52:37