2026 Session
Budget Bill - SB30 (Introduced)
| First Year - FY2027 | Second Year - FY2028 |
|---|
|
|
| Total For Department of Human Resource Management | $118,052,873 | $117,376,823 |
| |
| General Fund Positions | 55.85 | 55.85 |
| Nongeneral Fund Positions | 64.15 | 64.15 |
| Position Level | 120.00 | 120.00 |
| |
| Fund Sources: |
| General | $9,487,358 | $8,794,668 |
| Special | $2,103,496 | $2,120,136 |
| Enterprise | $4,302,667 | $4,302,667 |
| Internal Service | $14,899,796 | $14,899,796 |
| Trust and Agency | $87,259,556 | $87,259,556 |
| |
| Grand Totals For Department of Human Resource Management includes Administration of Health Insurance, Virginia Management Fellows Program Administration | $2,675,784,450 | $2,675,108,400 |
| |
| General Fund Positions | 73.85 | 73.85 |
| Nongeneral Fund Positions | 64.15 | 64.15 |
| Position Level | 138.00 | 138.00 |
| |
| Fund Sources: |
| General | $11,147,868 | $10,455,178 |
| Special | $2,103,496 | $2,120,136 |
| Enterprise | $591,757,911 | $591,757,911 |
| Internal Service | $1,948,095,619 | $1,948,095,619 |
| Trust and Agency | $122,679,556 | $122,679,556 |