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 780, 2016 Appropriation Act $673,369,882 $16,000,712 $689,370,594
2016-2018 2017 Base Budget $640,977,508 $16,000,712 $656,978,220
2016-2018 2017 Governor's Amendments $23,284,125 $0 $23,284,125
2016-2018 2017 General Assembly Adjustments $9,108,249 $0 $9,108,249
2016-2018 2018 Chapter 780, 2016 Appropriation Act $681,110,365 $16,000,712 $697,111,077
2016-2018 2018 Base Budget $640,977,508 $16,000,712 $656,978,220
2016-2018 2018 Governor's Amendments $28,558,599 $0 $28,558,599
2016-2018 2018 General Assembly Adjustments $11,574,258 $0 $11,574,258
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 780, 2016 Appropriation Act 20.00 1.00 21.00
2016-2018 2017 Base Budget 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 780, 2016 Appropriation Act 20.00 1.00 21.00
2016-2018 2018 Base Budget 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)
•
Adjust appropriation for the centrally funded two percent salary increase for state supported local employees Base Budget Adjustment
  Adjusts appropriation for the two percent salary increase for state supported local employees budgeted in Central Appropriations, Item 467.R. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $11,845,432 $11,845,432
•
Adjust appropriation for centrally funded local employee other post employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state supported local employee other post employment benefit rates budgeted in Central Appropriations, Item 467.K.4. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $958,771 $958,771
•
Annualize Southwest Virginia Regional Jail operating costs Base Budget Adjustment
  Annualizes Southwest Virginia Regional Jail operating costs. Additional funding supports staffing salary costs. Initial funding was for five months. Southwest Virginia Regional Jail opened January 1, 2015.
 
  FY FY
General Fund $248,896 $248,896
•
Annualize Central Virginia Regional Jail operating funding Base Budget Adjustment
  Annualizes operating funding to support the Central Virginia Regional Jail expansion. Additional funding supports staffing salary costs. Central Virginia Regional Jail expansion is to open November 1, 2015.
 
  FY FY
General Fund $180,987 $188,119
•
Distribute savings to agency budgets Base Budget Adjustment
  Moves savings budgeted centrally in Paragraph A, Item 471.10, Chapter 665, 2015 Acts of Assembly from Central Appropriations to the individual budgets of state agencies.
 
  FY FY
General Fund ($171,674) ($171,674)
•
Adjust appropriation for changes in information technology costs Base Budget Adjustment
  Adjusts appropriation for the changes in information technology costs budgeted in Central Appropriations, Items 468.M. and 470.B. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund ($131,505) ($131,505)
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates to 80 percent of the Virginia Retirement System Board certified rates budgeted in Central Appropriations, Item 467.H. of Chapter 665, 2015 Acts of Assembly. A companion adjustment provides funding to increase state employee retirement rates to 90 percent of the Virginia Retirement System Board certified rate.
 
  FY FY
General Fund $34,528 $34,528
•
Adjust appropriation for the centrally funded two percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the two percent salary increase for state employees budgeted in Central Appropriations, Item 467.P. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $23,155 $23,155
•
Adjust appropriation for the centrally funded compression pay adjustment for state employees Base Budget Adjustment
  Adjusts appropriation for the compression pay adjustment for state employees budgeted in Central Appropriations, Item 467.Q. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $19,271 $19,271
•
Adjust appropriation to accelerate the employer retirement contribution phase in schedule Base Budget Adjustment
  Adjusts appropriation for changes in employee retirement rates to 90 percent of the Virginia Retirement System Board certified rate budgeted in Central Appropriations, Item 467.U. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $18,498 $18,498
•
Adjust appropriation for centrally funded health insurance costs Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 467.G. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $11,004 $11,004
•
Annualize Rappahannock/Shenandoah/Warren Regional Jail Base Budget Adjustment
  Adjusts appropriation to agencies to offset increases in internal service fund costs due to the salary and benefit adjustments in Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $10,544 $10,544
•
Adjust appropriation for the centrally funded increase in internal service fund costs due to salary adjustments Base Budget Adjustment
  Adjusts appropriation to agencies to offset increases in internal service fund costs due to the salary and benefit adjustments in Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $2,201 $2,201
•
Adjust appropriation for centrally funded state employee other post employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee other post employment benefit rates budgeted in Central Appropriations, Item 467.K.3. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $1,353 $1,353
•
Provide funding for salary compression Decision Package
  Provides $3,633,037 in the first year and $8,719,289 in the second year from the general fund for the salary compression plan for sheriffs' offices and regional jails effective January 1, 2017. Sworn employees of sheriffs' 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 $3,633,037 $8,719,289
•
Fund participation in career development programs Decision Package
  Provides funding each 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, adherence to educational and training needs, 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 ($39,169), Commissioners of the Revenue ($112,780), Deputy Commissioners of the Revenue ($124,835), Assistant Commonwealth's Attorneys ($566,501), Circuit Court Clerks ($311,292), Circuit Court Deputy Clerks ($307,525), Sheriffs ($28,552), and Master Deputies/Jail Officers ($1,878,042). 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 $3,461,840 $3,461,840
•
Provide funding and positions for expanded jail capacity Decision Package
  Provides funding to support recently completed jail expansion projects at the Central Virginia Regional Jail (opening August 1, 2016) and the Pamunkey Regional Jail (opening July 1, 2016).
 
  FY FY
General Fund $1,996,424 $2,171,516
•
Provide technology funding support to Circuit Court Clerks' offices Decision Package
  Provides general fund to support information technology improvements in the office of the Circuit Court Clerks.
 
  FY FY
General Fund $1,000,000 $1,000,000
•
Adjust appropriation for the costs of the new Cardinal financial system Decision Package
  Reflects the agency's share of the costs of 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 $141,345 $147,328
•
Adjust appropriation to support workers' compensation premiums Decision Package
  Supports the agency's workers' compensation premiums based on the allocation of 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 $18 $33
•
Jail Per Diems General Assembly Adjustment
  This amendment provides for the total estimated cost to the general fund of per diem payments to local and regional jails.
 
  FY FY
General Fund $10,394,662 $11,132,914
•
Adjust Funding for Sheriffs' Career Development Programs General Assembly Adjustment
  This amendment adjusts funding included in the introduced budget to add additional individuals to the Sheriffs' and the Sheriff's Master Deputy Career Development Programs to reflect an effective date of December 1, 2016.
 
  FY FY
General Fund ($953,297) $0
•
Adjust Funding for Circuit Court Clerks' Career Development Programs General Assembly Adjustment
  This amendment redirects new funding included in the introduced budget to fund for the first time the Career Development Programs for Circuit Court and Deputy Circuit Court Clerks to reflect a December 1, 2016 effective date.
 
  FY FY
General Fund ($309,408) $0
•
Adjust Funding for Assistant Commonwealth Attorney's CDP General Assembly Adjustment
  This amendment adjusts new funding included in the introduced budget to add additional individuals to the Assistant Commonwealth's Attorneys Career Development Program to reflect a December 1, 2016 effective date.
 
  FY FY
General Fund ($283,251) $0
•
Correct Technology Payment Rate Error General Assembly Adjustment
  This amendment provides funding to correct improperly calculated information technology rate changes included in the introduced budget.
 
  FY FY
General Fund $131,505 $131,505
•
Defray Costs to Nottoway of VCBR Referrals General Assembly Adjustment
  This amendment provides $100,000 from the general fund each year to be reimbursed to Nottoway County. The County currently bears the costs of confining in Piedmont Regional Jail those residents arrested for new offenses and confined in the jail facility.
 
  FY FY
General Fund $100,000 $100,000
•
Surry County Commonwealth's Attorney's Office (Conversion to Full-Time) General Assembly Adjustment
  This amendment provides $95,332 the first year and $92,169 the second year from the general fund to convert the Commonwealth's Attorney's Office in Surry County from part-time to full-time status in accordance with ยง15.2-1629, Code of Virginia, including: a) funding to convert the salary of the Commonwealth's Attorney to full-time; b) funding to convert the salary of the part-time administrative assistant to full-time where necessary; c) additional office expense funding; and d) start-up equipment costs in the first year.
 
  FY FY
General Fund $95,332 $92,169
•
Adjust Appropriation for Statewide Automated Victim Notification System General Assembly Adjustment
  This amendment increases the general fund appropriation for use of the Statewide Automated Victim Notification (SAVIN) system to reflect increased vendor costs.
 
  FY FY
General Fund $60,270 $60,270
•
Adjust Funding for Commissioners of Revenue Career Development Programs General Assembly Adjustment
  This amendment adjusts new funding included in the introduced budget to add additional individuals to the Commissioners of Revenue and Assistant Commissioners of Revenue Career Development Programs to reflect a December 1, 2016 effective date.
 
  FY FY
General Fund ($118,808) $0
•
Increased funding for offices of Commissioners of Revenue General Assembly Adjustment
  This amendment provides $57,400 each year from the general fund for an additional five deputy Commissioner of the Revenue positions to support a portion of the staffing standards in the offices of the Commissioners of the Revenue. A companion amendment to Item 76 adds the positions to the position table.
 
  FY FY
General Fund $57,400 $57,400
•
Adjust Funding for Treasurers' Career Development Programs General Assembly Adjustment
  This amendment redirects new funding included in the introduced budget to add individuals to the Treasurers' and Deputy Treasurers' Career Development Program to an amendment in Item 475 which provides a 2% salary increase to all state supported local employees in fiscal year 2017.
 
  FY FY
General Fund ($66,156) $0
•
Collections by Local Treasurers General Assembly Adjustment
  This amendment restores the policy which was included in the 2015 Appropriations Act for collection of delinquent accounts by local treasurers, and modifies the language to permit treasurers currently collecting on a contingency fee basis to continue to do so. An identical amendment is included in Item 70 of Senate Bill 29.
•
Increased positions for offices of Commissioners of Revenue General Assembly Adjustment
  This amendment provides five positions in the position count table for additional deputy commissioners of the revenue in fiscal year 2017 and fiscal year 2018 to support a portion of the staffing standards needs. A companion amendment to Item 72 provides funding to support the addition of these positions.
•
Review of VARisk General Assembly Adjustment
  This amendment directs the State Compensation Board to convene a group of stakeholders representing constitutional officers, regional jails, and local governments to examine costs of and alternatives to the primary liability, medical malpractice, and employee malfeasance policy coverage offered by the VARisk program. The group is required to report their findings to the Chairmen of the House Appropriations and Senate Finance Committees no later than December 1, 2016.


p3_bullets - Official Enacted Budget - 11-02-2026 05:15:20