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2024 Session

Budget Bill - HB30 (Enrolled)

First Year - FY2025Second Year - FY2026
Total For Department of Human Resource Management$122,374,053$122,423,194
 
General Fund Positions55.3555.35
Nongeneral Fund Positions61.6561.65
Position Level117.00117.00
 
Fund Sources:
General$8,049,112$8,098,253
Special$1,643,220$1,643,220
Enterprise$5,221,908$5,221,908
Internal Service$15,293,578$15,293,578
Trust and Agency$92,166,235$92,166,235
 
Grand Totals For Department of Human Resource Management includes Administration of Health Insurance, Virginia Management Fellows Program Administration$2,605,033,623$2,680,082,764
 
General Fund Positions73.3573.35
Nongeneral Fund Positions61.6561.65
Position Level135.00135.00
 
Fund Sources:
General$9,637,615$9,686,756
Special$1,643,220$1,643,220
Enterprise$592,677,152$592,677,152
Internal Service$1,873,489,401$1,948,489,401
Trust and Agency$127,586,235$127,586,235