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2024 Session

Budget Bill - SB29 (Introduced)

First Year - FY2023Second Year - FY2024
Total For Department of Human Resource Management$116,457,838$115,328,063
 
General Fund Positions56.9054.90
Nongeneral Fund Positions62.1062.10
Position Level119.00117.00
 
Fund Sources:
General$8,438,334$7,542,572
Special$1,739,642$1,739,642
Enterprise$3,598,583$3,598,583
Internal Service$10,739,343$10,505,330
Trust and Agency$91,941,936$91,941,936
 
Grand Totals For Department of Human Resource Management includes Administration of Health Insurance, Virginia Management Fellows Program Administration$2,419,042,866$2,417,913,091
 
General Fund Positions74.9072.90
Nongeneral Fund Positions62.1062.10
Position Level137.00135.00
 
Fund Sources:
General$9,952,295$9,056,533
Special$1,739,642$1,739,642
Enterprise$591,053,827$591,053,827
Internal Service$1,688,935,166$1,688,701,153
Trust and Agency$127,361,936$127,361,936