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 |
| 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
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Implement 2012 Government ReformThis amendment transfers funding and positions from the Department of Employment Dispute Resolution to implement the reorganization approved by the General Assembly through Chapters 803 and 835 of the 2012 Acts of Assembly.
FY 2013 FY 2014 General Fund $ 0 $ 570,880 Nongeneral Fund $ 0 $ 312,012 Authorized Positions 0.00 16.00
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Adjust funding for changes in methodology for Oracle related chargesAdjusts the agency's budget for the general fund share of the impact of VITA charges resulting from a planned change in the rates methodology as applied to Oracle specific costs effective July 1, 2013. Under the new methodology, Oracle costs will be charged directly to those few agencies with Oracle licenses rather than sharing the costs via standard server rates among the many agencies using the servers on which the Oracle software resides as is currently done.
FY 2013 FY 2014 General Fund $ 0 $ (8,444)