The 2020 Executive Budget Document
Governor Northam's Proposed Budget for the 2020-2022 Biennum
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Released on December 17, 2019 
 
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.
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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 Chapter 1283, 2020 Acts of Assembly $5,207,112 $97,893,714 $103,100,826
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $5,679,300 $102,397,280 $108,076,580
2020-2022 2021 Governor's Proposed Budget $5,566,350 $103,341,397 $108,907,747
    Base Budget $5,429,300 $102,935,232 $108,364,532
    Addenda (Changes to the Base) $137,050 $406,165 $543,215
2020-2022 2022 Governor's Proposed Budget $5,266,350 $103,147,490 $108,413,840
    Base Budget $5,429,300 $102,935,232 $108,364,532
    Addenda (Changes to the Base) ($162,950) $212,258 $49,308
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 Chapter 1283, 2020 Acts of Assembly 49.96 66.04 116.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 49.96 66.04 116.00
2020-2022 2021 Proposed Positions 43.90 71.10 115.00
    Base Budget 49.96 66.04 116.00
    Addenda (Changes to the Base) (6.06) 5.06 (1.00)
2012-2014 2022 Proposed Positions 43.90 71.10 115.00
    Base Budget 49.96 66.04 116.00
    Addenda (Changes to the Base) (6.06) 5.06 (1.00)
Operating Budget Addenda (in order of greatest impact)
•
Transfer appropriation for the general fund share of Human Resource Service Center (HRSC) charges to distribute to customer agencies Decision Package
  Transfers funding to Central Accounts for the general fund-supported portion of its HRSC in order to disburse funding to the participating agencies. This amendment will allow DHRM to bill participating agencies directly instead of cost allocating HRSC costs between general and nongeneral funds or paying the general fund-supported portion of agency bills into the HRSC fund on behalf of participating agencies. A companion amendment provides nongeneral fund appropriation and positions to offset this transfer.
 
  FY 2021 FY 2022
General Fund ($670,209) ($670,209)
Positions (6.06) (6.06)
•
Adjust rates and appropriation for the Personnel Management Information System Decision Package
  Aligns appropriation and rates for the Personnel Management Information System internal service fund with projected operating expenses.
 
  FY 2021 FY 2022
Nongeneral Fund ($535,339) ($667,046)
•
Adjust appropriation and rates of the Human Resource Service Center (HRSC) Decision Package
  Aligns appropriation and rates for the HRSC charges based on the projected costs to continue providing existing levels of service to customer agencies. A companion amendment transfers general fund appropriation for the HRSC to Central Accounts in order to bill participating agencies directly instead of cost allocating program costs between general and nongeneral funds or paying the general fund-supported portion of agency bills into the fund on behalf of participating agencies.
 
  FY 2021 FY 2022
Nongeneral Fund $489,231 $427,031
Positions 5.06 5.06
•
Procure new recruitment management system Decision Package
  Supports the procurement of a new recruitment management system. The contract for the current system ends on November 20, 2020.
 
  FY 2021 FY 2022
General Fund $450,000 $150,000
•
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $107,454 $107,454
Nongeneral Fund $138,676 $138,676
•
Adjust appropriation for centrally funded information technology auditors and security officers Base Budget Adjustment
  Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $85,375 $85,375
Nongeneral Fund $113,427 $113,427
•
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $74,747 $74,747
Nongeneral Fund $96,576 $96,576
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $78,397 $78,397
Nongeneral Fund $86,783 $86,783
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $30,012 $30,012
Nongeneral Fund $43,440 $43,440
•
Adjust appropriation for centrally funded changes to agency rental costs Base Budget Adjustment
  Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $34,549 $34,549
Nongeneral Fund ($34,549) ($34,549)
•
Remove appropriation for one-time costs of implementing state workforce and compensation analysis Base Budget Adjustment
  Removes funding provided for one-time costs associated with initial methodological development and analysis of state employment trends and compensation to begin to meet the ongoing reporting requirements in Chapter 242, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund ($50,000) ($50,000)
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund ($3,340) ($3,340)
Nongeneral Fund $7,395 $7,395
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund ($944) ($944)
Nongeneral Fund ($1,218) ($1,218)
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $944 $944
Nongeneral Fund $1,217 $1,217
•
Adjust appropriation for centrally funded changes to Performance Budgeting System charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund ($31) ($31)
Nongeneral Fund $434 $434
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $99 $99
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund ($3) ($3)
Nongeneral Fund $92 $92
•
Increase rate and adjust appropriation for Employment Dispute Resolution (EDR) hearing fees Decision Package
  Provides the nongeneral fund appropriation associated with an increase in EDR rates charged to state agencies for employee grievance hearings.
•
Reflect reorganization of equal employment and employee dispute resolution services into separate offices Decision Package
  Reflects the reorganization of equal employment and employee dispute resolution services into separate offices within the agency.
•
Transfer appropriation between service areas Decision Package
  Transfers appropriation among service areas to reflect expected allocation of payroll expenses for general fund-supported programs.


pdocagy2014 - Executive Budget Document Agency Details - 06-08-2025 00:01:35