Compensation Board [157]
Secretarial Area: Administration
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $648,725,578 $17,731,384 $666,456,962
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $473,005,983 $131,681,671 $604,687,654
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $606,033,466 $18,754,760 $624,788,226
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $598,758,909 $16,000,000 $614,758,909
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $613,540,266 $16,000,712 $629,540,978
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $619,789,107 $16,000,712 $635,789,819
2014-2016 2015 Chapter 3, 2014 Acts of Assembly $636,119,500 $16,000,712 $652,120,212
2014-2016 2015 Base Budget $610,470,159 $16,000,712 $626,470,871
2014-2016 2015 Governor's Amendments $32,430,147 $0 $32,430,147
2014-2016 2015 General Assembly Adjustments ($6,780,806) $0 ($6,780,806)
2014-2016 2016 Chapter 3, 2014 Acts of Assembly $639,554,541 $16,000,712 $655,555,253
2014-2016 2016 Base Budget $610,470,159 $16,000,712 $626,470,871
2014-2016 2016 Governor's Amendments $36,956,335 $0 $36,956,335
2014-2016 2016 General Assembly Adjustments ($7,871,953) $0 ($7,871,953)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 23.00 1.00 24.00
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 20.00 1.00 21.00
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 20.00 1.00 21.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 20.00 1.00 21.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 20.00 1.00 21.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 20.00 1.00 21.00
2014-2016 2015 Chapter 3, 2014 Acts of Assembly 20.00 1.00 21.00
2014-2016 2015 Base Budget 20.00 1.00 21.00
2014-2016 2015 Governor's Amendments 0.00 0.00 0.00
2014-2016 2015 General Assembly Adjustments 0.00 0.00 0.00
2014-2016 2016 Chapter 3, 2014 Acts of Assembly 20.00 1.00 21.00
2014-2016 2016 Base Budget 20.00 1.00 21.00
2014-2016 2016 Governor's Amendments 0.00 0.00 0.00
2014-2016 2016 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Distribute Central Appropriation amounts to agency budgets Base Budget Adjustment
  Adjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the costs of items such as salary increases, changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
 
  FY FY
General Fund $17,063,094 $17,063,094
•
Annualize funding for the new Richmond City Jail Base Budget Adjustment
  Annualizes funding to support operating costs of the new Richmond City jail. Funding provided in 2014 was only for four months.
 
  FY FY
General Fund $276,069 $276,069
•
Remove one-time funding for equipment Base Budget Adjustment
  Removes one-time funding provided in 2014 for equipment necessary for the conversion of a part-time commonwealth's attorney position to a full-time one (Cumberland County).
 
  FY FY
General Fund ($14,984) ($14,984)
•
Distribute Career Development Program funding Base Budget Adjustment
  Distributes funding provided to the Compensation Board for restoring the constitutional offices Career Development program. The restored funding was placed in the administration program and not into each impacted constitutional officer program.
•
Provide funding to support new and expanded jail capacity Decision Package
  Provides funding based on a three month delay to support the opening of Rappahannock/Shenandoah/Warren (RSW) Regional Jail on October 1, 2014, and Southwest Virginia Regional Jail on November 1, 2014.
 
  FY FY
General Fund $4,589,971 $7,767,497
•
Provide salary adjustment for entry level Deputy Sheriff positions Decision Package
  Provides a two percent salary adjustment for entry level (grade 7 and 8) deputy positions working in a sheriff office and regional jail.
 
  FY FY
General Fund $4,651,300 $4,651,300
•
Provide funding to support second phase of salary increase for Assistant Commonwealth's Attorneys Decision Package
  Provides funding to achieve $52,000 per year salary for Assistant Commonwealth's Attorneys. This is the second phase of the incremental salary increase provided in the 2013 Session of the General Assembly.
 
  FY FY
General Fund $2,120,757 $2,120,757
•
Provide funding for jail overcrowding deputy positions Decision Package
  Provides funding for 48 temporary (emergency) correctional officers for local and regional jails with overcrowding rates that exceed 100 percent of operational capacity.
 
  FY FY
General Fund $1,536,315 $1,679,216
•
Provide funding for law enforcement deputy positions Decision Package
  Provides funding to support 29 additional law enforcement deputies in 2015 and an additional 33 law enforcement deputies in 2016. These additional positions represent 25 percent and 50 percent of the necessary law enforcement deputies to meet the requirements of §15.2-1609.1, Code of Virginia.
 
  FY FY
General Fund $928,203 $2,070,767
•
Fund participation in career development programs Decision Package
  Provides funding each year to expand the Career Development Programs for Treasurers ($12,303), Deputy Treasurers ($68,383), Commissioners of the Revenue ($132,509), Deputy Commissioners of the Revenue ($57,319), Assistant Commonwealth's Attorneys ($109,425), and Deputy Sheriffs ($390,575). This funding is targeted for those individuals who have already qualified but have been waiting to participate in career development programs due to insufficient funding.
 
  FY FY
General Fund $770,513 $770,513
•
Provide salary adjustment for Circuit Court Deputy Clerk I and Circuit Court Deputy Clerk II positions Decision Package
  Provides funding each year to support a four percent salary adjustment for Circuit Court Deputy Clerk I positions, and a two percent salary adjustment for Circuit Court Deputy Clerk II positions.
 
  FY FY
General Fund $430,789 $430,789
•
Adjust agency appropriation for the cost of Performance Budgeting system charges Decision Package
  Provides appropriation to pay for the agency's share of ongoing Performance Budgeting system operating and maintenance costs. The general fund share of this cost was previously budgeted in Central Appropriations.
 
  FY FY
General Fund $60,395 $60,395
•
Fund agency costs for the new Cardinal accounting system Decision Package
  Provides appropriation to the agency’s budget to pay for the agency’s share of the costs for the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year.
 
  FY FY
General Fund $0 $44,512
•
Provide funding necessary to assume webhosting responsibilities previously provided by VITA Decision Package
  Provides additional funding to support ongoing webhosting responsibilities that will no longer be provided by VITA beginning in 2014.
 
  FY FY
General Fund $18,900 $19,089
•
Adjust funding to agencies for information technology and telecommunication charges Decision Package
  Adjusts the agency budget for information technology and telecommunication charges based on the required cost of living adjustments contained in the Northrop Grumman contract and the elimination of the debt recovery surcharge originally approved by the Joint Legislative Audit and Review Commission on July 12, 2010.
 
  FY FY
General Fund $3,102 $19,130
•
Reduce general fund appropriation for human resource services provided by the Department of Human Resource Management Decision Package
  Reduces general fund appropriation each year based on 50 percent of the agency's Shared Services Center cost. This amendment will allow the agency to retain 50 percent of the general fund appropriation that would have been used to support the Shared Services Center.
 
  FY FY
General Fund ($7,960) ($7,960)
•
Adjust funding to reflect changes in rent charges at the seat of government Decision Package
  Adjusts agency funding for changes in the cost of rent charges at the seat of government. Overall rent rate changes are the result of additional costs to maintain facilities.
 
  FY FY
General Fund $3,885 $6,339
•
Fund changes in state employee workers' compensation premiums Decision Package
  Adjusts the agency's budget for workers' compensation premiums based on the allocation of 2015 and 2016 program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.
 
  FY FY
General Fund ($208) ($194)
•
Adjust funding for premium changes in the Automobile Insurance Liability program Decision Package
  Adjusts agency funding for the approved premium changes in the state’s Automobile Insurance Liability program.
 
  FY FY
General Fund $6 $6
•
Delete funding for salary increases for deputies General Assembly Adjustment
  Removes funding provided in introduced budget that provided 2 percent salary increases for entry level deputies.
 
  FY FY
General Fund ($4,651,300) ($4,651,300)
•
Eliminate funding for law enforcement deputy positions General Assembly Adjustment
  Eliminates $928,203 the first year for 29 deputy positions and $2,070,767 the second year for 33 deputy positions from the general fund which was included in the budget as introduced for additional law enforcement deputies based on the 1:1,500 population standard. The positions represent 25 percent and 50 percent of the necessary law enforcement deputies to meet the requirements of ยง15.2-1609.1, Code of Virginia.)
 
  FY FY
General Fund ($928,203) ($2,070,767)
•
Eliminates funding for salary increases for deputy clerks of court General Assembly Adjustment
  Removes funding provided in introduced budget bill for salary increases for deputy clerks of court.
 
  FY FY
General Fund ($430,789) ($430,789)
•
Reduce funding for deputy sheriff career development program General Assembly Adjustment
  Deletes new funding provided in introduced budget for career development program for deputy sheriffs.
 
  FY FY
General Fund ($390,575) ($390,575)
•
Remove additional funding for Commissioner career development General Assembly Adjustment
  Removes additional funding provided in introduced budget for career development programs for Commissioners and Deputy Commissioners of the Revenue.
 
  FY FY
General Fund ($189,828) ($189,828)
•
Remove additional funding for career development of Commonwealth's Attorneys General Assembly Adjustment
  Removes additional funding provided in introduced budget for Commonwealth's Attorneys' career development program.
 
  FY FY
General Fund ($109,425) ($109,425)
•
Remove additional funding for Treasurers' career development General Assembly Adjustment
  Removes additional funding provided in introduced budget for Treasurers' career development programs.
 
  FY FY
General Fund ($80,686) ($80,686)
•
Adjust benefits paid to Clerk of Court General Assembly Adjustment
  This amendment provides funding from the general fund to adjust the cost of benefits paid by the Compensation Board to the Clerk of the Circuit Court of in the 31st Circuit. This reflects the phasing out of an exemption from the 2009 change in the methodology for calculating excess clerks' fees. A companion amendment to Item 3-5.06 removes the exemption effective July 1, 2015.
 
  FY FY
General Fund $0 $51,417


p3_bullets - Official Enacted Budget - 06-04-2025 00:23:06