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Virginia Department of Planning and Budget

The 2013 Executive Budget Document

Department of Human Resource Management   [ http://www.dhrm.state.va.us/ ]
Mission Statement
The Virginia Department of Human Resource Management is the central human resource agency for state government dedicated to providing a broad range of leadership, services and guidance to the Commonwealth and its stakeholders.
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  $ 9,170,396 
2011 Appropriation $ 3,866,615  $ 7,166,723  $ 8,371,939 
2012 Appropriation $ 3,668,425  $ 7,371,723  $ 8,175,250 
2013 Addenda $ 3,509,587  $ 7,418,324  $ 8,036,742 
2013 Addenda $ 0  $ 0  $ 0 
2013 Total $ 3,509,587  $ 7,418,324  $ 8,036,742 
2014 Addenda $ 3,515,171  $ 7,418,324  $ 8,036,742 
2014 Addenda $ 562,436  $ 312,012  $ 725,000 
2014 Total $ 4,077,607  $ 7,730,336  $ 8,761,742 
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 Addenda 48.50  39.50  88.00 
2013 Addenda 0.00  0.00  0.00 
2013 Total 48.50  39.50  88.00 
2014 Addenda 48.50  39.50  88.00 
2014 Addenda 9.50  6.50  16.00 
2014 Total 58.00  46.00  104.00 
Recommended Operating Budget Addenda