2022 Special Session I
Budget Bill - HB29 (Enrolled)
| First Year - FY2021 | Second Year - FY2022 |
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|
|
Total For Department of Human Resource Management | $108,485,214 | $109,594,197 $109,664,664 |
|
General Fund Positions | 43.90 | 43.90 |
Nongeneral Fund Positions | 71.10 | 71.10 |
Position Level | 115.00 | 115.00 |
|
Fund Sources: |
General | $5,143,817 | $6,446,707 $6,517,174 |
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 | $2,307,035,620 | $2,412,144,603 $2,412,215,070 |
|
General Fund Positions | 44.90 | 44.90 |
Nongeneral Fund Positions | 71.10 | 71.10 |
Position Level | 116.00 | 116.00 |
|
Fund Sources: |
General | $6,623,156 | $7,926,046 $7,996,513 |
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 |