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
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 1, 2022 Acts of Assembly $718,465,692 $16,606,228 $735,071,920
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $729,827,525 $16,606,228 $746,433,753
2022-2024 2023 Chapter1, 2024 Acts of Assembly, Special Session 1 $810,012,233 $16,595,878 $826,608,111
2022-2024 2023 Previous Legislative Appropriation $810,012,233 $16,595,878 $826,608,111
2022-2024 2023 Governor's Amendments $0 $0 $0
2022-2024 2023 General Assembly Adjustments $0 $0 $0
2022-2024 2024 Chapter1, 2024 Acts of Assembly, Special Session 1 $824,712,847 $16,595,878 $841,308,725
2022-2024 2024 Previous Legislative Appropriation $841,961,537 $16,595,878 $858,557,415
2022-2024 2024 Governor's Amendments ($17,248,690) $0 ($17,248,690)
2022-2024 2024 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2022 Acts of Assembly 20.00 1.00 21.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 21.00 1.00 22.00
2022-2024 2023 Chapter1, 2024 Acts of Assembly, Special Session 1 21.00 1.00 22.00
2022-2024 2023 Previous Legislative Appropriation 21.00 1.00 22.00
2022-2024 2023 Governor's Amendments 0.00 0.00 0.00
2022-2024 2023 General Assembly Adjustments 0.00 0.00 0.00
2022-2024 2024 Chapter1, 2024 Acts of Assembly, Special Session 1 21.00 1.00 22.00
2022-2024 2024 Previous Legislative Appropriation 21.00 1.00 22.00
2022-2024 2024 Governor's Amendments 0.00 0.00 0.00
2022-2024 2024 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Recognize savings for per diem payments for housing state-responsible offenders in jails Decision Package
  Adjusts appropriation for per diem payments to reflect a reduction in the number of state-responsible inmates expected to be held in jails.
 
  FY FY
General Fund $0 ($15,000,000)
•
Recognize savings from closure of Bristol City Jail Decision Package
  Reflects a full year of savings associated with the 2023 closure of Bristol City Jail.
 
  FY FY
General Fund $0 ($1,472,297)
•
Recognize savings from closure of Hampton Roads Regional Jail Decision Package
  Reflects two months of savings associated with the closure of Hampton Roads Regional Jail, which will close in April 2024.
 
  FY FY
General Fund $0 ($776,393)


p3_bullets - Official Enacted Budget - 06-04-2025 00:14:05