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2021 Session

Budget Bill - HB1800 (Introduced)

First Year - FY2021Second Year - FY2022
Total For Department of Human Resource Management$108,932,147
$108,485,214
$108,413,840
$109,594,197
 
General Fund Positions43.9043.90
Nongeneral Fund Positions71.1071.10
Position Level115.00115.00
 
Fund Sources:
General$5,590,750
$5,143,817
$5,266,350
$6,446,707
Special$1,805,051$1,742,851
Enterprise$2,596,995$2,596,995
Internal Service$7,104,757$6,973,050
Trust and Agency$91,834,594$91,834,594
 
Grand Totals For Department of Human Resource Management includes Administration of Health Insurance, Virginia Management Fellows Program Administration$2,307,482,553
$2,307,035,620
$2,410,964,246
$2,412,144,603
 
General Fund Positions44.9044.90
Nongeneral Fund Positions71.1071.10
Position Level116.00116.00
 
Fund Sources:
General$7,070,089
$6,623,156
$6,745,689
$7,926,046
Special$1,805,051$1,742,851
Enterprise$590,052,239$590,052,239
Internal Service$1,581,300,580$1,685,168,873
Trust and Agency$127,254,594$127,254,594