The 2011 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 Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2007 Appropriation | $ 5,126,107 | $ 4,200,287 | $ 7,213,071 |
| 2008 Appropriation | $ 5,210,993 | $ 4,277,991 | $ 7,356,049 |
| 2009 Appropriation | $ 4,668,561 | $ 5,111,471 | $ 7,961,352 |
| 2010 Appropriation | $ 4,148,715 | $ 5,566,723 | $ 9,170,396 |
| 2011 Base Budget | $ 3,866,615 | $ 7,166,723 | $ 8,371,939 |
| 2011 Addenda | $ 0 | $ 0 | $ 0 |
| 2011 Total | $ 3,866,615 | $ 7,166,723 | $ 8,371,939 |
| 2012 Base Budget | $ 3,738,015 | $ 7,166,723 | $ 8,175,250 |
| 2012 Addenda | $ (205,000) | $ 205,000 | $ 0 |
| 2012 Total | $ 3,533,015 | $ 7,371,723 | $ 8,175,250 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2007 Appropriation | 57.00 | 40.00 | 97.00 |
| 2008 Appropriation | 57.00 | 40.00 | 97.00 |
| 2009 Appropriation | 54.00 | 40.00 | 94.00 |
| 2010 Appropriation | 48.50 | 39.50 | 88.00 |
| 2011 Base Budget | 48.50 | 39.50 | 88.00 |
| 2011 Addenda | 0.00 | 0.00 | 0.00 |
| 2011 Total | 48.50 | 39.50 | 88.00 |
| 2012 Base Budget | 48.50 | 39.50 | 88.00 |
| 2012 Addenda | 0.00 | 0.00 | 0.00 |
| 2012 Total | 48.50 | 39.50 | 88.00 |
Recommended Operating Budget Addenda
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Allocate personnel management information technology system costs to state agenciesAllocates personnel management information technology system costs to those state agencies that incur such costs.
FY 2011 FY 2012 General Fund $ 0 $ (205,000) Nongeneral Fund $ 0 $ 205,000