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Virginia Department of Planning and Budget

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 
Authorized Position Summary
  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