Virginia Parole Board [766]
Secretarial Area: Public Safety and Homeland Security
formerly under: Public Safety
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 $1,397,033 $0 $1,397,033
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $1,397,297 $0 $1,397,297
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $1,567,944 $0 $1,567,944
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $1,738,395 $0 $1,738,395
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $1,787,462 $0 $1,787,462
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $1,787,462 $0 $1,787,462
2020-2022 2021 Chapter 1289, 2020 Acts of Assembly $2,280,525 $50,000 $2,330,525
2020-2022 2021 Base Budget $1,787,462 $0 $1,787,462
2020-2022 2021 Governor's Amendments $688,178 $50,000 $738,178
2020-2022 2021 General Assembly Adjustments ($195,115) $0 ($195,115)
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly $2,280,525 $50,000 $2,330,525
2020-2022 2022 Base Budget $1,787,462 $0 $1,787,462
2020-2022 2022 Governor's Amendments $727,201 $50,000 $777,201
2020-2022 2022 General Assembly Adjustments ($234,138) $0 ($234,138)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 12.00 0.00 12.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 12.00 0.00 12.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 12.00 0.00 12.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 12.00 0.00 12.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 12.00 0.00 12.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 12.00 0.00 12.00
2020-2022 2021 Chapter 1289, 2020 Acts of Assembly 12.00 0.00 12.00
2020-2022 2021 Base Budget 12.00 0.00 12.00
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 12.00 0.00 12.00
2020-2022 2022 Base Budget 12.00 0.00 12.00
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 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 $27,027 $27,027
•
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 $10,576 $10,576
•
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 $6,062 $6,062
•
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 $376 $376
•
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 $238 $238
•
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 ($238) ($238)
•
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 $238 $238
•
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 $50 $50
•
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 $23 $23
•
Provide funding for part-time investigators Decision Package
  Provides funding to support seven part-time investigator positions to reduce workload related to petitions for pardons.
 
  FY FY
General Fund $406,392 $406,392
•
Provide funding to support compassionate release Decision Package
  Provides funding for five part-time positions to support proposed legislation during the 2020 Session of the General Assembly that would permit the assessment of eligible inmates for compassionate release.
 
  FY FY
General Fund $156,092 $195,115
•
Establish line of credit Decision Package
  Provides nongeneral fund appropriation to support an existing line of credit.
 
  FY FY
Nongeneral Fund $50,000 $50,000
•
Provide funding for a part-time release planning coordinator position Decision Package
  Provides funding for a part-time release planning coordinator to assist in developing post-release plans for eligible geriatric parolees.
 
  FY FY
General Fund $42,319 $42,319
•
Provide funding to support medical conditional release Decision Package
  Provides funding for one part-time position to support a proposed legislation during the 2020 Session of the General Assembly that would permit the assessment of eligible inmates for medical conditional release.
 
  FY FY
General Fund $39,023 $39,023
•
Remove funding for compassionate release and conditional medical release General Assembly Adjustment
  This amendment removes funding for new part-time positions for the Virginia Parole Board related to conditional release legislation.
 
  FY FY
General Fund ($195,115) ($234,138)
•
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 ($448,711 in FY2021 and $448,711 in FY2022).


p3_bullets - Official Enacted Budget - 06-07-2025 07:08:48