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
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 1, 2018 Acts of Assembly $667,509,723 $16,400,712 $683,910,435
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $675,384,245 $16,400,712 $691,784,957
2018-2020 2019 Chapter 854, 2019 Acts of Assembly $688,855,417 $16,855,064 $705,710,481
2018-2020 2019 Previous Legislative Appropriation $691,885,019 $16,855,064 $708,740,083
2018-2020 2019 Governor's Amendments ($3,029,602) $0 ($3,029,602)
2018-2020 2019 General Assembly Adjustments $0 $0 $0
2018-2020 2020 Chapter 854, 2019 Acts of Assembly $691,521,444 $16,600,712 $708,122,156
2018-2020 2020 Previous Legislative Appropriation $694,453,442 $16,600,712 $711,054,154
2018-2020 2020 Governor's Amendments ($3,786,056) $0 ($3,786,056)
2018-2020 2020 General Assembly Adjustments $854,058 $0 $854,058
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2018 Acts of Assembly 20.00 1.00 21.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 20.00 1.00 21.00
2018-2020 2019 Chapter 854, 2019 Acts of Assembly 20.00 1.00 21.00
2018-2020 2019 Previous Legislative Appropriation 20.00 1.00 21.00
2018-2020 2019 Governor's Amendments 0.00 0.00 0.00
2018-2020 2019 General Assembly Adjustments 0.00 0.00 0.00
2018-2020 2020 Chapter 854, 2019 Acts of Assembly 20.00 1.00 21.00
2018-2020 2020 Previous Legislative Appropriation 20.00 1.00 21.00
2018-2020 2020 Governor's Amendments 0.00 0.00 0.00
2018-2020 2020 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Revert excess funding to support per diem payments to localities and regional jails Decision Package
  Reverts unexpended general fund appropriation resulting from lower than projected jail per diem payouts.
 
  FY FY
General Fund ($3,029,602) ($3,662,390)
•
Revert excess funding and positions for expanded jail capacity Decision Package
  Provides authorizing language to revert general fund appropriation in fiscal year 2020 due to the delayed opening of the Prince William/Manassas adult detention center expansion project.
 
  FY FY
General Fund $0 ($847,086)
•
Provide funding for body worn camera review in Commonwealth's Attorneys offices Decision Package
  Provides funding to address the increased workloads of Commonwealth's Attorneys as a result of body worn camera requirements.
 
  FY FY
General Fund $0 $723,420
•
Revise existing language related to the housing of Virginia Center for Behavioral Rehabilitation inmates in Nottoway County Decision Package
  Clarifies existing language regarding the reimbursement of housing Virginia Center for Behavioral Rehabilitation inmates in Nottoway County.
•
Add funding to staff Commonwealth's Attorneys' offices General Assembly Adjustment
  This amendment provides $747,808 from the general fund in the the second year to fund additional positions within the Commonwealth's Attorneys' offices.
 
  FY FY
General Fund $0 $747,808
•
Fund pilot program for online foreclosure notices General Assembly Adjustment
  This amendment provides $75,000 from the general fund in the second year to begin a pilot program related to foreclosure notices.
 
  FY FY
General Fund $0 $75,000
•
Adjust salary increase for Commissioner of Revenue office career development plan participants General Assembly Adjustment
  This amendment aligns the salary increase percentage provided to qualified career development participants in the Commissioners of Revenue offices to that of other constitutional offices.
 
  FY FY
General Fund $0 $31,250
•
Establish staffing guidelines for Commonwealth's Attorneys's offices - Body Worn Cameras General Assembly Adjustment
  This amendment establishes staffing guidelines for Commonwealth's Attorneys' offices requiring one Assistant Commonwealth's Attorney for every 75 body worn cameras employed by local law enforcement officers.
•
Update Compensation Board staffing table General Assembly Adjustment
  This amendment updates the positions table under the Compensation Board which list the number of funded positions within the constitutional offices. The amendment updates the position count for Commonwealth's Attorneys to reflect the increase in funded positions.


p3_bullets - Official Enacted Budget - 06-04-2025 01:45:50