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
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 1283, 2020 Acts of Assembly $688,855,417 $16,855,064 $705,710,481
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $691,521,444 $16,600,712 $708,122,156
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I $718,465,692 $16,606,228 $735,071,920
2020-2022 2021 Previous Legislative Appropriation $728,657,985 $16,606,228 $745,264,213
2020-2022 2021 Governor's Amendments ($10,192,293) $0 ($10,192,293)
2020-2022 2021 General Assembly Adjustments $0 $0 $0
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I $729,812,025 $16,606,228 $746,418,253
2020-2022 2022 Previous Legislative Appropriation $732,494,069 $16,606,228 $749,100,297
2020-2022 2022 Governor's Amendments ($3,625,244) $0 ($3,625,244)
2020-2022 2022 General Assembly Adjustments $943,200 $0 $943,200
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1283, 2020 Acts of Assembly 20.00 1.00 21.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 20.00 1.00 21.00
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I 20.00 1.00 21.00
2020-2022 2021 Previous Legislative Appropriation 20.00 1.00 21.00
2020-2022 2021 Governor's Amendments 0.00 0.00 0.00
2020-2022 2021 General Assembly Adjustments 0.00 0.00 0.00
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I 21.00 1.00 22.00
2020-2022 2022 Previous Legislative Appropriation 20.00 1.00 21.00
2020-2022 2022 Governor's Amendments 1.00 0.00 1.00
2020-2022 2022 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Move reductions to agency budget Decision Package
  Moves the reductions included in Item 482.20 of the 2020 Special Session Appropriation Act from Central Appropriations to the agency budget.
 
  FY FY
General Fund ($10,929,053) ($12,493,747)
•
Adjust entry-level salary increases for regional jail officers Decision Package
  Provides entry-level salary increases for regional jail officers consistent with the 2018 Special Session I approved salary increases for all entry-level deputy sheriffs.The funding equalizes the pay grade for all entry-level correctional officers in local and regional jails. This action restores funding that was unallotted in Chapter 1289, 2020 Acts of Assembly.
 
  FY FY
General Fund $0 $2,625,182
•
HB 5148/ SB 5034 - Per Diem Savings for State Responsible Offenders (2020 Special Session General Assembly Action - 69 #1c) Decision Package
  This amendment reflects the per diem savings for an anticipated reduction in state-responsible offenders resulting from the earned sentence credit provisions of House Bill 5148/Senate Bill 5034, of the 2020 Special Session I.
 
  FY FY
General Fund $0 ($2,550,000)
•
Fund 25 percent of staffing needs for Sheriffs' and Commonwealth's Attorneys' Offices Decision Package
  Provides funding to meet 25 percent of the staffing need in Sheriffs' offices and Commonwealth's Attorneys' offices. This action restores funding that was unallotted in Chapter 1289, 2020 Acts of Assembly.
 
  FY FY
General Fund $0 $2,330,388
•
Align deputy circuit court clerks' minimum salaries with district court clerks' Decision Package
  Adjusts the salaries of circuit court clerk personnel to address pay equity with the district court clerk positions. This action restores funding that was unallotted in Chapter 1289, 2020 Acts of Assembly.CHAR(13) + CHAR(10)
 
  FY FY
General Fund $0 $1,837,167
•
Provide salary adjustment for Treasurer and Commissioner of Revenue staff Decision Package
  Provides funding to support positions in Treasurer and Commissioner of Revenue offices. This action restores funding that was unallotted in Chapter 1289, 2020 Acts of Assembly.CHAR(13) + CHAR(10)
 
  FY FY
General Fund $0 $1,703,254
•
Fund Constitutional Officer Information Network (COIN) application re-factor Decision Package
  Provides funding to enhance the Constitutional Officer Information Network (COIN) budgeting and reimbursement automated system.
 
  FY FY
General Fund $651,103 $836,734
Positions 0.00 1.00
•
Provide technology funding for circuit court clerk offices Decision Package
  Provides funding to support information technology improvements in the offices of circuit court clerks. This action restores funding that was unallotted in Chapter 1289, 2020 Acts of Assembly.
 
  FY FY
General Fund $0 $1,000,000
•
Adjust salaries of constitutional office staff based on increases in locality population Decision Package
  Adjusts the salaries of constitutional officers based on population growth as authorized in the Appropriation Act. This action restores funding that was unallotted in Chapter 1289, 2020 Acts of Assembly.CHAR(13) + CHAR(10)
 
  FY FY
General Fund $0 $359,715
•
Establish a minimum of three staff in each circuit court clerk's office Decision Package
  Establishes a minimum of three staff in each clerk's office to address workload demands. This action restores funding that was unallotted in Chapter 1289, 2020 Acts of Assembly.CHAR(13) + CHAR(10)
 
  FY FY
General Fund $0 $358,571
•
Fund impact of statewide minimum wage increase on constitutional officers Decision Package
  Funds the impact of the statewide minimum wage increase on constitutional officers.
 
  FY FY
General Fund $85,657 $246,767
•
Fund position to address agency information technology needs Decision Package
  Provides funding for an information technology position to address information security and application changes at the Compensation Board. This action restores funding that was unallotted in Chapter 1289, 2020 Acts of Assembly.CHAR(13) + CHAR(10)
 
  FY FY
General Fund $0 $120,725
•
Fund Automatic Protective Order Notification Services General Assembly Adjustment
  This amendment provides $600,000 from the general fund the second year for the Compensation Board to contract for services to be provided by the Virginia Center for Policing Innovation to provide automated protective order notification services as an enhancement to the Statewide Automated Victim Notification System (SAVIN).
 
  FY FY
General Fund $0 $600,000
•
Fund study of Commonwealth's Attorneys Office staffing standards General Assembly Adjustment
  This amendment provides $250,000 from the general fund in fiscal year 2022 for the Compensation Board to contract with the National Center for State Courts to assist the Compensation Board in a study, working in collaboration with the Virginia Association of Commonwealth's Attorneys, of the staffing standards for Commonwealth's Attorney's offices, to revise the workload measures used as the basis for the allocation of new positions to include diversion programs and speciality dockets.
 
  FY FY
General Fund $0 $250,000
•
Fund full-time Commonwealth Attorney office in Craig County General Assembly Adjustment
  This amendment provides additional funding to convert the part-time Commonwealth' s Attorney' s office in Craig County to full-time status in accordance with ยง 15.2-1629, Code of Virginia, effective July 1, 2021, 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 position to full-time status; and c) additional office expense funding. The annualized cost in fiscal year 2023 is $100,865.
 
  FY FY
General Fund $0 $93,200
•
Language amendment permitting use of auctioneer or auction services from entities located outside of the Commonwealth General Assembly Adjustment
  This amendment clarifies that an officer (such as a treasurer or sheriff) who distrains or levies upon property may utilize an auctioneer or auction firm located outside the officers' jurisdiction to sell the property. This allowance may lead to cost efficiencies for the seller and the owner..
•
Language amendment requiring the review of Sheriff Office service levels to support MARCUS Alert General Assembly Adjustment
  This amendment adds language directing the Compensation Board to review the plan to be developed by the Department of Criminal Justice Services by July 1, 2021 outlining law enforcement agencies' roles and engagement with the development of the Mental Health Awareness Response and Community Understanding Services Alert System, established pursuant to House Bill 5043 and Senate Bill 5038 of the 2020 Special Session I of the General Assembly and to provide a report to the Chairs of the Money Committees by November 1, 2021.


p3_bullets - Official Enacted Budget - 06-07-2025 17:32:49