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 1289, 2020 Acts of Assembly $728,657,985 $16,606,228 $745,264,213
2020-2022 2021 Base Budget $691,521,444 $16,600,712 $708,122,156
2020-2022 2021 Governor's Amendments $35,937,877 $5,516 $35,943,393
2020-2022 2021 General Assembly Adjustments $1,198,664 $0 $1,198,664
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly $732,494,069 $16,606,228 $749,100,297
2020-2022 2022 Base Budget $691,521,444 $16,600,712 $708,122,156
2020-2022 2022 Governor's Amendments $39,756,686 $5,516 $39,762,202
2020-2022 2022 General Assembly Adjustments $1,215,939 $0 $1,215,939
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 1289, 2020 Acts of Assembly 20.00 1.00 21.00
2020-2022 2021 Base Budget 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 1289, 2020 Acts of Assembly 20.00 1.00 21.00
2020-2022 2022 Base Budget 20.00 1.00 21.00
2020-2022 2022 Governor's Amendments 0.00 0.00 0.00
2020-2022 2022 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded three percent salary increase for state-supported local employees Base Budget Adjustment
  Adjusts appropriation for the three percent salary increase for state-supported local employees budgeted in Central Appropriations, Item 474 U. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $18,866,532 $18,866,532
•
Adjust appropriation for centrally funded targeted salary increases for specific job roles of public employees Base Budget Adjustment
  Adjusts appropriation for centrally funded salary increases provided for specific job roles of public employees that was budgeted in Item 474, paragraphs U.3., W, X, Y, Z, and AA. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $4,149,142 $4,149,142
•
Adjust appropriation for centrally funded state-supported local employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state-supported local employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 L. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $245,232 $245,232
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $237,494 $237,494
Nongeneral Fund $5,621 $5,621
•
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $30,711 $30,711
•
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $21,259 $21,259
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $10,608 $10,608
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $2,838 $2,838
•
Adjust appropriation for centrally funded changes to Performance Budgeting System charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $577 $577
Nongeneral Fund ($105) ($105)
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $270 $270
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($269) ($269)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($141) ($141)
•
Adjust appropriation for centrally funded information technology auditors and security officers Base Budget Adjustment
  Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $81 $81
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $5 $5
•
Adjust entry-level salary increases for regional jail officers Decision Package
  Provides entry level salary increase 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.
 
  FY FY
General Fund $2,668,059 $2,910,609
•
Annualize funding for Prince William/Manassas jail expansion Decision Package
  Annualizes the operating costs of the Prince William/Manassas Adult Detention Center jail expansion project.
 
  FY FY
General Fund $2,419,030 $2,478,556
•
Adjust salary for circuit court clerks Decision Package
  Adjusts salary of the circuit court clerk personnel to address pay equity with the district court clerk positions.
 
  FY FY
General Fund $1,820,339 $1,985,824
•
Fund 25 percent of the staffing need in the Commonwealth's Attorneys offices Decision Package
  Provides funding for additional 29 Assistant Commonwealth's Attorneys and support staff positions to address workload demands across the various offices in the Commonwealth.
 
  FY FY
General Fund $1,350,989 $1,433,928
•
Provide salary adjustment for Treasurers' offices Decision Package
  Provides funding to support underfunded and unfunded positions in Treasurers' offices.
 
  FY FY
General Fund $821,028 $1,642,054
•
Fund positions for Henry County jail replacement project Decision Package
  Provides funding for staffing costs of the Henry County jail replacement project.
 
  FY FY
General Fund $0 $2,194,589
•
Fund 25 percent of the staffing need in Sheriffs' offices Decision Package
  Provides funding to meet 25 percent of the staffing need in Sheriffs' offices. The funding will support 29 additional deputy sheriffs across various sheriffs' offices in the Commonwealth.
 
  FY FY
General Fund $979,399 $1,113,082
•
Provide salary adjustment for Commissioners of Revenue Decision Package
  Provides funding to support underfunded and unfunded positions in Commissioners of Revenue offices.
 
  FY FY
General Fund $950,656 $1,037,069
•
Provide technology funding to Circuit Court Clerks' offices Decision Package
  Provides general fund to support information technology improvement in the offices of Circuit Court Clerks.
 
  FY FY
General Fund $500,000 $500,000
•
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.
 
  FY FY
General Fund $358,578 $391,176
•
Adjust salary of constitutional office staff based on increases in locality population Decision Package
  Adjusts salary of constitutional officers based on population growth as authorized in the budget.
 
  FY FY
General Fund $260,230 $260,230
•
Annualize cost of Commonwealth's Attorneys positions based on staffing standards Decision Package
  Annualizes the full cost of Assistant Commonwealth's Attorney and support staff positions which were approved during the 2019 Session of the General Assembly.
 
  FY FY
General Fund $122,617 $122,617
•
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.
 
  FY FY
General Fund $119,775 $119,775
•
Annualize salary increase adjustment for Commissioners of Revenue career development plan Decision Package
  Annualizes the cost of aligning the Commissioners of Revenue career development program with other constitutional offices.
 
  FY FY
General Fund $2,838 $2,838
•
Transfer existing appropriation between service areas within the agency Decision Package
  Transfers existing appropriation to different service areas within the agency.
•
Modify Statewide Automated Victim Notification System (SAVIN) for automated protective order notification services General Assembly Adjustment
  This amendment provides $600,000 from the general fund each year to increase the annual amount provided for the Statewide Automated Victim Information and Notification (SAVIN) system to a total of $1.8 million from the general fund each year. The amount is intended to allow the Virginia Center for Policing Innovation to enhance SAVIN by providing automated protective order notification services.
 
  FY FY
General Fund $600,000 $600,000
•
Additional funding to support circuit court clerk technology needs General Assembly Adjustment
  This amendment provides an additional $500,000 each year in general fund operating support for the technology trust fund needs of circuit court clerks.
 
  FY FY
General Fund $500,000 $500,000
•
Additional funding for Nottoway County to support of Offender Commitments to Piedmont Regional Jail from Virginia Center for Behavioral Rehabilitation (VCBR) General Assembly Adjustment
  This amendment increases the funding available for reimbursement to Nottoway County from $100,000 per year to $198,664 the first year and $215,939 the second year for the costs of housing residents from the Virginia Center for Behavioral Rehabilitation [VCBR] arrested for new offenses and then transferred to the Piedmont Regional Jail.
 
  FY FY
General Fund $98,664 $115,939
•
Equity and fairness review of career development programs General Assembly Adjustment
  This amendment requires the State Compensation Board to conduct a review of the demographic composition of career development programs and make recommendations as needed to ensure fairness and equity in the program.
•
Language amendment authorizing the use of data collected by Statewide Automated Victim Information and Notification (SAVIN) System General Assembly Adjustment
  This language only amendment authorizes data collected by the SAVIN system to be used by other public safety systems as authorized by law, with certain specified limitations, and that such raw state data provided for these purposes shall be made available to the Chief Data Officer and the Compensation Board upon determining a mututally agreeable method by which to share and/or transmit such state data between the vendor and the Chief Data Officer.
•
Technical adjustment to Compensation Board position table General Assembly Adjustment
  This amendment makes a technical adjustment to the Compensation Board position tables in Item 75 to reflect additional positions included in the introduced budget.
•
Unallot spending increases in response to potential revenue shortfall (Reconvened Amendment) General Assembly Adjustment
  Creates a language item to require the unallotment of new discretionary spending amounts ($10,929,053 in FY2021 and $12,493,747 in FY2022).


p3_bullets - Official Enacted Budget - 06-07-2025 07:45:20