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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

Department of Human Resource Management   [ http://www.dhrm.state.va.us/ ]
Mission Statement
The Virginia Department of Human Resource Management (DHRM) is the central human resource (HR) agency for the Commonwealth of Virginia. We are dedicated to promoting a culture of leadership that cultivates a talented and proficient public workforce for the citizens of Virginia. We design and deliver the framework for human resource programs through a system of centralized program and operational services for state government and their stakeholders, including employee information, online learning systems, salary administration, human resource policy, human resources shared services, equal employment services, state employees workers’ compensation services, state and local government health benefits programs, wellness, and workplace giving.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 4,668,561  $ 5,111,471  $ 7,961,352 
2010 Appropriation $ 4,148,715  $ 5,566,723  $ 9,506,777 
2011 Appropriation $ 3,866,615  $ 7,166,723  $ 8,371,939 
2012 Appropriation $ 3,533,015  $ 7,371,723  $ 8,175,250 
2013 Base Budget $ 3,533,015  $ 7,371,723  $ 8,175,250 
2013 Addenda $ (23,428)  $ 46,601  $ (138,508) 
2013 Total $ 3,509,587  $ 7,418,324  $ 8,036,742 
2014 Base Budget $ 3,533,015  $ 7,371,723  $ 8,175,250 
2014 Addenda $ (17,844)  $ 46,601  $ (138,508) 
2014 Total $ 3,515,171  $ 7,418,324  $ 8,036,742 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 54.00  40.00  94.00 
2010 Appropriation 48.50  39.50  88.00 
2011 Appropriation 48.50  39.50  88.00 
2012 Appropriation 48.50  39.50  88.00 
2013 Base Budget 48.50  39.50  88.00 
2013 Addenda 0.00  0.00  0.00 
2013 Total 48.50  39.50  88.00 
2014 Base Budget 48.50  39.50  88.00 
2014 Addenda 0.00  0.00  0.00 
2014 Total 48.50  39.50  88.00 
Recommended Operating Budget Addenda