2024 Special Session I
Budget Bill - HB6001 (Chapter 2)
| First Year - FY2025 | Second Year - FY2026 |
---|
|
|
Total For Department of Human Resource Management | $122,374,053 | $122,423,194 |
|
General Fund Positions | 55.35 | 55.35 |
Nongeneral Fund Positions | 61.65 | 61.65 |
Position Level | 117.00 | 117.00 |
|
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 Positions | 73.35 | 73.35 |
Nongeneral Fund Positions | 61.65 | 61.65 |
Position Level | 135.00 | 135.00 |
|
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 |