Search Virginia.Gov
    Agencies | Governor
random picrandom picrandom pic
Virginia Department of Planning and Budget

 

The 2009 Executive Budget Document
Department of Human Resource Management
http://www.dhrm.state.va.us/
Mission Statement
Department of Human Resource Management (DHRM) addresses the diverse human resources needs of our customers through guidance, consultation, training and delivery of services.
Operating Budget History
  General Fund Nongeneral Fund Positions
2005 Appropriation $ 4,416,778  $ 3,467,900  94.00 
2006 Appropriation $ 4,655,640  $ 3,587,495  92.00 
2007 Appropriation $ 5,126,107  $ 4,200,287  97.00 
2008 Appropriation $ 5,210,993  $ 4,277,991  97.00 
New Operating Budget Summary
  General Fund Nongeneral Fund Positions
2009 Base Budget $ 5,424,537  $ 4,571,450  95.00 
2009 Addenda $ (755,976)  $ 540,021  (1.00) 
2009 Total $ 4,668,561  $ 5,111,471  94.00 
2010 Base Budget $ 5,424,537  $ 4,571,450  95.00 
2010 Addenda $ 178,366  $ 864,285  17.00 
2010 Total $ 5,602,903  $ 5,435,735  112.00 
Recommended Operating Budget Addenda
Budget Reduction Strategies
October Reduction Strategies
December Reduction Strategies