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
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 732, 2016 Acts of Assembly $649,927,947 $16,000,712 $665,928,659
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $652,252,540 $16,000,712 $668,253,252
2016-2018 2017 Chapter 836, 2017 Acts of Assembly $667,509,723 $16,400,712 $683,910,435
2016-2018 2017 Previous Legislative Appropriation $673,369,882 $16,000,712 $689,370,594
2016-2018 2017 Governor's Amendments ($5,363,956) $0 ($5,363,956)
2016-2018 2017 General Assembly Adjustments ($496,203) $400,000 ($96,203)
2016-2018 2018 Chapter 836, 2017 Acts of Assembly $676,531,112 $16,400,712 $692,931,824
2016-2018 2018 Previous Legislative Appropriation $681,110,365 $16,000,712 $697,111,077
2016-2018 2018 Governor's Amendments $993,681 $0 $993,681
2016-2018 2018 General Assembly Adjustments ($5,572,934) $400,000 ($5,172,934)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 732, 2016 Acts of Assembly 20.00 1.00 21.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 20.00 1.00 21.00
2016-2018 2017 Chapter 836, 2017 Acts of Assembly 20.00 1.00 21.00
2016-2018 2017 Previous Legislative Appropriation 20.00 1.00 21.00
2016-2018 2017 Governor's Amendments 0.00 0.00 0.00
2016-2018 2017 General Assembly Adjustments 0.00 0.00 0.00
2016-2018 2018 Chapter 836, 2017 Acts of Assembly 20.00 1.00 21.00
2016-2018 2018 Previous Legislative Appropriation 20.00 1.00 21.00
2016-2018 2018 Governor's Amendments 0.00 0.00 0.00
2016-2018 2018 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Remove funding for sheriff salary compression Decision Package
  Removes funding for sheriff salary compression that was contingent upon the revenue forecast.
 
  FY FY
General Fund ($3,633,037) ($8,719,289)
Provide funding to address salary compression Decision Package
  Provides $8,719,289 in the second year from the general fund for the salary compression plan for sheriff's offices and regional jails. Sworn employees of sheriff's offices and regional jails who have three or more years of continuous service will receive $80 for each full year of service, up to a maximum of thirty years. Non-sworn employees who have three or more years of continuous services will receive $65 for each full year of service, up to a maximum of thirty years.
 
  FY FY
General Fund $0 $8,719,289
Remove funding for constitutional officer career development Decision Package
  Removes funding for career development that was contingent upon the revenue forecast.
 
  FY FY
General Fund ($1,730,919) ($3,461,840)
Provide funding for career development programs Decision Package
  Provide funding in the second year for career development programs for all qualified constitutional officers. Career development programs provide a salary incentive to elected constitutional officers, and employees who pursue certification and accreditation programs that lead to enhanced professionalism, higher levels of performance, stronger management, and consistency in the level of services provided to citizens across the Commonwealth. Funding is provided to expand the program for Treasurers ($93,144), Deputy Treasurers ($51,941), Commissioners of the Revenue ($112,780), Deputy Commissioners of the Revenue ($127,951), Assistant Commonwealth's Attorneys ($638,181), Circuit Court Clerks ($311,292), Circuit Court Deputy Clerks ($307,525), Sheriffs ($28,552), and Master Deputies/Jail Officers ($2,234,469). 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 $0 $3,905,835
Provide funding and positions for expanded jail capacity Decision Package
  Provides funding to support staffing salary cost for the Chesapeake City jail expansion project.
 
  FY FY
General Fund $0 $549,686
Capture savings associated with the closure of Peumansend Creek Regional Jail General Assembly Adjustment
  This amendment reduces appropriation to account for the closure of Peumansend Creek Regional Jail on June 30, 2017.
 
  FY FY
General Fund ($496,203) ($3,468,747)
Sheriffs - Adjust Funding for Compression and CDP for August 1 Start Date General Assembly Adjustment
  This amendment adjusts funding included in the introduced budget for a salary compression adjustment for employees of sheriffs offices and regional jails and increased participation in the career development program to reflect an August 1, 2017 effective date.
 
  FY FY
General Fund $0 ($1,830,385)
Multi-Jurisdictional Commonwealth's Attorney Positions General Assembly Adjustment
  This amendment provides $400,000 each year, beginning July 1, 2017, from the Virginia State Police Insurance Fraud Fund to fund two multi-jurisdictional Assistant Commonwealth's Attorney positions that will be dedicated to prosecuting insurance fraud and related criminal activities.
 
  FY FY
Nongeneral Fund $400,000 $400,000
Comm. Attny - Adjust Funding for CDP for August 1 Start Date General Assembly Adjustment
  This amendment adjusts funding that was included in the introduced budget to increase participation in the career development program for the Assistant Commonwealth Attorneys to reflect an August 1, 2017 effective date.
 
  FY FY
General Fund $0 ($106,363)
Circuit Court Clerks - Adjust Funding for CDP for August 1 Start Date General Assembly Adjustment
  This amendment adjusts funding included in the introduced budget to increase participation in the career development program for the circuit court clerks and their deputies to reflect an August 1, 2017 effective date.
 
  FY FY
General Fund $0 ($103,136)
COR: Adjust Funding for CDP for August 1 Start Date General Assembly Adjustment
  This amendment adjusts funding included in the introduced budget to increase participation in the career development program for the Commissioners and Deputy Commissioners of Revenue to reflect an August 1, 2017 effective date.
 
  FY FY
General Fund $0 ($40,122)
Treasurers - Adjust Funding for CDP for August 1 Start Date General Assembly Adjustment
  This amendment adjusts funding that was included in the introduced budget to increase participation in the career development program for Treasurers and Deputy Treasurers to reflect an August 1, 2017 effective date.
 
  FY FY
General Fund $0 ($24,181)
Clarify Jail Management Cost Recovery Language (technical amendment) General Assembly Adjustment
  This amendment clarifies language added during the 2016 General Assembly Session that was intended to reflect an additional recovery of $80,000 to cover the cost of liability insurance.
Continue Workgroup Reviewing VARisk General Assembly Adjustment
  This amendment amends the language regarding the workgroup reviewing the VARisk program, relating to its coverage for constitutional offices and regional jails. The amendment extends the workgroup another year and clarifies the issues for consideration.
Jail Mental Health Screening Instrument General Assembly Adjustment
  This amendment requires the use of a standardized jail mental health screening instrument. The amendment also directs the Compensation Board to review its jail staffing standards and report on the cost of requiring every jail to conduct an assessment within 72 hours of the initial screening, by a qualified mental health professional, of all persons for whom the initial screening indicates they may have a mental illness.
Multi-Jurisdictional Commonwealth's Attorneys General Assembly Adjustment
  This amendment makes a technical adjustment to the position table for Commonwealth's Attorneys. A companion amendment to Item 73 of this act authorizes the creation of two multi-jurisdictional Commonwealth's Attorney positions to prosecute insurance fraud.
Nottoway Reimbursement for VCBR Residents General Assembly Adjustment
  This amendment makes technical changes to language directing the Compensation Board to reimburse Nottoway County for the costs of inmates held in Piedmont Regional Jail who have been referred from the Virginia Center for Behavioral Rehabilitation for new offenses. The amendment requires the reimbursements be distributed on a quarterly basis, and reflect the demonstrated costs incurred by Nottoway County for incarceration of these individuals.


p3_bullets - Official Enacted Budget - 06-08-2025 00:45:27