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.
more...
Biennium Fiscal Year Source GF NGF Total
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 1, 2022 Acts of Assembly $1,851,326 $50,000 $1,901,326
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $2,598,168 $50,000 $2,648,168
2022-2024 2023 Chapter 2, 2022 Acts of Assembly, Special Session 1 $2,683,835 $50,000 $2,733,835
2022-2024 2023 Base Budget $2,598,168 $50,000 $2,648,168
2022-2024 2023 Governor's Amendments $19,112 $0 $19,112
2022-2024 2023 General Assembly Adjustments $66,555 $0 $66,555
2022-2024 2024 Chapter 2, 2022 Acts of Assembly, Special Session 1 $2,683,835 $50,000 $2,733,835
2022-2024 2024 Base Budget $2,598,168 $50,000 $2,648,168
2022-2024 2024 Governor's Amendments $19,112 $0 $19,112
2022-2024 2024 General Assembly Adjustments $66,555 $0 $66,555
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2022 Acts of Assembly 12.00 0.00 12.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 13.00 0.00 13.00
2022-2024 2023 Chapter 2, 2022 Acts of Assembly, Special Session 1 15.00 0.00 15.00
2022-2024 2023 Base Budget 13.00 0.00 13.00
2022-2024 2023 Governor's Amendments 1.00 0.00 1.00
2022-2024 2023 General Assembly Adjustments 1.00 0.00 1.00
2022-2024 2024 Chapter 2, 2022 Acts of Assembly, Special Session 1 15.00 0.00 15.00
2022-2024 2024 Base Budget 13.00 0.00 13.00
2022-2024 2024 Governor's Amendments 1.00 0.00 1.00
2022-2024 2024 General Assembly Adjustments 1.00 0.00 1.00
Operating Budget Addenda (in order of greatest impact)
•
Remove appropriation for one-time funding for CORIS Modifications Base Budget Adjustment
  Adjust appropriation for one-time funding for CORIS Modifications.
 
  FY FY
General Fund ($100,000) ($100,000)
•
Adjust appropriation for centrally funded five percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $39,850 $39,850
•
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $5,987 $5,987
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $4,903 $4,903
•
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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $2,508 $2,508
•
Adjust appropriation for centrally funded general liability premium charges Base Budget Adjustment
  Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $1,323 $1,323
•
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $251 $251
•
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 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($114) ($114)
•
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $64 $64
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $27 $27
•
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($16) ($16)
•
Provide funding for victim services assistant Decision Package
  Provides funding to support one victim services assistant.
 
  FY FY
General Fund $64,329 $64,329
Positions 1.00 1.00
•
Fund new position to address Virginia Parole Board Member vote Freedom of Information Act requests General Assembly Adjustment
  This amendment provides $66,555 the first year and $66,555 the second year from the general fund and one position for the fiscal impact of Chapters 25 and 26, 2022 Acts of Assembly, which provide that individual votes of Virginia Parole Board members are public records, subject to the Freedom of Information Act.
 
  FY FY
General Fund $66,555 $66,555
Positions 1.00 1.00


p3_bullets - Official Enacted Budget - 07-18-2025 20:34:45