The 2024 Executive Budget Document
Governor Youngkin's Proposed Budget for the 2024-2026 Biennum
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Released on December 20, 2023 
 
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
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 Chapter 1, 2022 Acts of Assembly $5,143,817 $103,341,397 $108,485,214
2021-2024 2022 Chapter1, 2024 Acts of Assembly $8,438,334 $108,019,504 $116,457,838
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $6,517,174 $103,147,490 $109,664,664
2021-2024 2023 Chapter1, 2024 Acts of Assembly $7,542,572 $107,785,491 $115,328,063
2024-2026 2025 Governor's Proposed Budget $7,974,112 $114,324,941 $122,299,053
    Base Budget $7,542,572 $107,785,491 $115,328,063
    Addenda (Changes to the Base) $431,540 $6,539,450 $6,970,990
2024-2026 2026 Governor's Proposed Budget $8,098,253 $114,324,941 $122,423,194
    Base Budget $7,542,572 $107,785,491 $115,328,063
    Addenda (Changes to the Base) $555,681 $6,539,450 $7,095,131
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Chapter 1, 2022 Acts of Assembly 43.90 71.10 115.00
2021-2024 2022 Chapter1, 2024 Acts of Assembly 56.90 62.10 119.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 43.90 71.10 115.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 54.90 62.10 117.00
2024-2026 2025 Proposed Positions 55.35 61.65 117.00
    Base Budget 54.90 62.10 117.00
    Addenda (Changes to the Base) 0.45 (0.45) 0.00
2012-2014 2026 Proposed Positions 55.35 61.65 117.00
    Base Budget 54.90 62.10 117.00
    Addenda (Changes to the Base) 0.45 (0.45) 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $4,376 $4,376
Nongeneral Fund $3,767,965 $3,767,965
•
Increase nongeneral fund appropriation for Cardinal Human Capital Management expenses Decision Package
  Supports the cost of maintaining employee human resource data.
 
  FY 2025 FY 2026
Nongeneral Fund $2,143,873 $2,143,873
•
Adjust appropriation for centrally funded five percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $395,537 $395,537
Nongeneral Fund $805,734 $805,734
•
Provide funding to purchase performance management software Decision Package
  Provides funding to automate the performance management program used for the Commonwealth’s annual performance evaluation.
 
  FY 2025 FY 2026
General Fund $281,829 $160,000
•
Adjust nongeneral fund appropriation for the Commonwealth of Virginia Campaign Decision Package
  Reduces nongeneral fund appropriation to administer the CVC based on expenditure history and revenue projections.
 
  FY 2025 FY 2026
Nongeneral Fund ($150,000) ($150,000)
•
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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($81,638) ($81,638)
Nongeneral Fund ($65,966) ($65,966)
•
Capture savings from implementing PageUp Recruitment Management System fee Decision Package
  Recognizes one-time savings in the first year by implementing a fee to recover costs.
 
  FY 2025 FY 2026
General Fund ($245,970) $0
•
Continue Chapter 1 funding changes: Provide funding for two percent salary increase Decision Package
  Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $68,799 $68,799
•
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $14,329 $14,329
Nongeneral Fund $40,986 $40,986
•
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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($2,744) ($2,744)
Nongeneral Fund ($5,041) ($5,041)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $731 $731
Nongeneral Fund $4,873 $4,873
•
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($1,783) ($1,783)
Nongeneral Fund ($3,231) ($3,231)
•
Adjust appropriation for centrally funded property insurance premium charges Base Budget Adjustment
  Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($1,289) ($1,289)
Nongeneral Fund $1,619 $1,619
•
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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($529) ($529)
Nongeneral Fund ($920) ($920)
•
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($108) ($108)
Nongeneral Fund ($442) ($442)
•
Reallocate positions to the correct service areas Decision Package
  Transfers positions among service areas based on expenditure history.
 
  FY 2025 FY 2026
Positions (0.00) (0.00)


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 13:21:55