pdocagy (DPB Website Public Reports)

Department of Human Resource Management [129]

Secretarial Area: Administration

Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years. more... More historical data is available for this agency on DPB's website under the Virginia's Budget page. If you click on the Budget Round Description links under any of the "DPB Appropriation Database" tables and open the filter you can select various fields to get greater detail and you can select the official chapter data going back for several decades. The "Caboose" chapters are the final biennial budget approved by the General Assembly and signed into Law. Check it out here

Operating Budget Summary

This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
more...

Biennium	Fiscal Year	Source	GF	NGF	Total
2014-2016	2015	Chapter 732, 2016 Acts of Assembly	$8,308,714	$7,958,435	$16,267,149
2014-2016	2016	Chapter 732, 2016 Acts of Assembly	$8,320,849	$8,100,548	$16,421,397
2016-2018	2017	Chapter 1, 2018 Acts of Assembly	$6,860,977	$11,068,340	$17,929,317
2016-2018	2018	Chapter 1, 2018 Acts of Assembly	$4,790,839	$12,476,341	$17,267,180
2018-2020	2019	Governor's Proposed Budget	$5,207,112	$97,893,714	$103,100,826
		2018 Appropriation	$4,803,254	$99,002,002	$103,805,256
		Governor's Amendments	$403,858	($1,108,288)	($704,430)
2018-2020	2020	Governor's Proposed Budget	$5,179,300	$102,935,232	$108,114,532
		2018 Appropriation	$4,500,035	$104,035,278	$108,535,313
		Governor's Amendments	$679,265	($1,100,046)	($420,781)

Positions Budget Summary

Biennium	Fiscal Year	Source	GF	NGF	Total
2014-2016	2015	Chapter 732, 2016 Acts of Assembly	58.40	47.60	106.00
2014-2016	2016	Chapter 732, 2016 Acts of Assembly	58.46	49.54	108.00
2016-2018	2017	Chapter 1, 2018 Acts of Assembly	60.46	54.54	115.00
2016-2018	2018	Chapter 1, 2018 Acts of Assembly	53.46	67.54	121.00
2018-2020	2019	Proposed Positions	49.96	66.04	116.00
		2018 Appropriation	49.96	72.04	122.00
		Governor's Amendments	0.00	(6.00)	(6.00)
2018-2020	2020	Proposed Positions	49.96	66.04	116.00
		2018 Appropriation	49.96	72.04	122.00
		Governor's Amendments	0.00	(6.00)	(6.00)

Operating Budget Addenda (in order of greatest impact)

•

Eliminate appropriation for discontinued COVA Local program

Decision Package

Removes appropriation and positions provided for administration of the COVA Local health insurance program. The COVA Local health insurance program, authorized in Chapter 512 of the Acts of Assembly of 2016, was never implemented due to insufficient enrollment numbers. A companion amendment in Administration of Health Insurance eliminates appropriation provided for the program's claims and third party administrator expenses.

	FY 2019	FY 2020
Nongeneral Fund	($1,195,369)	($1,195,369)
Positions	(6.00)	(6.00)

•

Restore funding for the Time Attendance and Leave (TAL) system

Decision Package

Supports the continued operation of the TAL system pending its replacement. This is the result of a delay in the implementation timeline of the Department of Account's new integrated payroll system that will replace TAL.

	FY 2019	FY 2020
General Fund	$303,220	$606,439

•

Provide additional appropriation for administration of Line of Duty Act (LODA) health benefits

Decision Package

Supports administrative costs of the LODA Health Benefits Program. The nongeneral fund appropriation increase is based on updated projected allocations of staff time and an additional wage position to assist with financial transactions. The number of financial transactions has increased due to an increasing number of individuals in the program.

	FY 2019	FY 2020
Nongeneral Fund	$87,081	$95,323

•

Move maintenance charge from Shared Services Center to general fund

Decision Package

Refunds the Shared Services Center internal service fund for a prior-year maintenance charge that should have been supported by the general fund.

	FY 2019	FY 2020
General Fund	$75,638	$0

•

Support director of Equity, Diversity, and Inclusion

Decision Package

Reorganizes equal employment opportunity activities into a separate office within the agency. This amendment supplements funding to repurpose a vacant equal employment opportunity position.

	FY 2019	FY 2020
General Fund	$0	$72,826

•

Support cost of Recruitment Management System contract extension

Decision Package

Funds a one-year contract extension to maintain availability of the Commonwealth's Recruitment Management System.

	FY 2019	FY 2020
General Fund	$25,000	$0

pdocagy2014 - Executive Budget Document Agency Details - 09-30-2025 22:18:19