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
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly $810,012,233 $16,595,878 $826,608,111
2021-2024 2023 Chapter1, 2024 Acts of Assembly $824,712,847 $16,595,878 $841,308,725
2024-2026 2025 Chapter 725, 2025 Acts of Assembly $922,573,136 $16,595,878 $939,169,014
2024-2026 2025 Previous Legislative Appropriation $922,446,150 $16,595,878 $939,042,028
2024-2026 2025 Governor's Amendments $126,986 $0 $126,986
2024-2026 2025 General Assembly Adjustments $0 $0 $0
2024-2026 2026 Chapter 725, 2025 Acts of Assembly $925,578,427 $16,595,878 $942,174,305
2024-2026 2026 Previous Legislative Appropriation $913,007,627 $16,595,878 $929,603,505
2024-2026 2026 Governor's Amendments $1,512,339 $0 $1,512,339
2024-2026 2026 General Assembly Adjustments $11,058,461 $0 $11,058,461
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly 21.00 1.00 22.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 21.00 1.00 22.00
2024-2026 2025 Chapter 725, 2025 Acts of Assembly 21.00 1.00 22.00
2024-2026 2025 Previous Legislative Appropriation 21.00 1.00 22.00
2024-2026 2025 Governor's Amendments 0.00 0.00 0.00
2024-2026 2025 General Assembly Adjustments 0.00 0.00 0.00
2024-2026 2026 Chapter 725, 2025 Acts of Assembly 22.00 1.00 23.00
2024-2026 2026 Previous Legislative Appropriation 21.00 1.00 22.00
2024-2026 2026 Governor's Amendments 0.00 0.00 0.00
2024-2026 2026 General Assembly Adjustments 1.00 0.00 1.00
Operating Budget Addenda (in order of greatest impact)
•
Increase sheriffs' dispatcher salaries Decision Package
  Funds a 9.3 percent salary increase for sheriffs' dispatchers and dispatcher supervisors as of July 1, 2025.
 
  FY FY
General Fund $0 $1,355,002
•
Fund website modernization project Decision Package
  Provides funding to update the agency's public-facing website. First-year costs include implementation; second-year costs provide for maintenance and licensing fees.
 
  FY FY
General Fund $126,986 $26,621
•
Adjust salaries of elected constitutional officers based on increases in locality population Decision Package
  Adjusts salary of constitutional officers based on population growth as required by law.
 
  FY FY
General Fund $0 $130,716
•
Circuit Court Clerk Positions for Sealing Workload Increase (65 #1c) General Assembly Adjustment
  This amendment provides $5.5 million the second year from the general fund for 117.0 Deputy Clerk IV positions in Circuit Court Clerk offices to support increased workloads related to House Bill 2723 and Senate Bill 1466.
 
  FY FY
General Fund $0 $5,524,340
•
Commonwealth's Attorneys' Positions for Sealing Workload Increase (64 #1c) General Assembly Adjustment
  This amendment provides $5.5 million the second year from the general fund for 70.0 additional Assistant Commonwealth's Attorney positions to support increased workloads related to House Bill 2723 and Senate Bill 1466.
 
  FY FY
General Fund $0 $5,506,783
•
Provide 6% Salary Adjustment to E-911 Dispatchers (60 #1c) General Assembly Adjustment
  This amendment adjusts the proposal included in the introduced budget to provide a targeted salary adjustment to E-911 dispatchers working in sheriff's offices. The conference amendment provides $874,195 from the general fund for a six percent increase.
 
  FY FY
General Fund $0 ($480,807)
•
Convert Bath and Highland Commonwealth's Attorneys from Part- to Full-Time Status (64 #2c) General Assembly Adjustment
  This amendment provides $270,970 from the general fund the second year to convert Bath and Highland County Commonwealth's Attorneys' offices, the only two remaining part-time offices statewide, to full-time status, as elected by the Commonwealth's Attorneys and authorized by ยง 15.2-1629, Code of Virginia. The estimated annual out-year cost is $286,805.
 
  FY FY
General Fund $0 $270,970
•
Administrative Support for Additional Workload (67 #2c) General Assembly Adjustment
  This amendment provides $137,175 the second year from the general fund and 1.0 position for the Compensation Board to support increased workloads.
 
  FY FY
General Fund $0 $137,175
Positions 0.00 1.00
•
VCBR Residents at Piedmont Regional Jail (61 #2c) General Assembly Adjustment
  This amendment provides $100,000 the second year from the general fund to increase the amounts that are provided as reimbursement to Nottoway County for costs of housing residents of the Virginia Center for Behavioral Rehabilitation (VCBR) when they are transferred to Piedmont Regional Jail after having committed an offense at VCBR.
 
  FY FY
General Fund $0 $100,000
•
Study on Constitutional Officer Salary Methodology (67 #3c) General Assembly Adjustment
  This language amendment directs the Compensation Board to assess potential options for information to be provided to the General Assembly related to comparable state roles and local salary supplements for employees in constitutional offices. The Compensation Board is also directed to consult with staff representatives from the Department of Human Resources Management, the Senate Finance and Appropriations Committee, the House Appropriations Committee, and the Department of Planning and Budget, and report its recommendations by October 1, 2026.
•
Survey Impacts of Virtual Hearings on Jail Operations (61 #1c) General Assembly Adjustment
  This amendment includes language directing the Compensation Board and Board of Local and Regional Jails to survey local and regional jails to identify the staffing and space impacts of making inmates available to appear in virtual court hearings and to submit a report by June 30, 2026.
•
Update Position Table for Positions to Support Criminal Sealing Workload Impacts (67 #1c) General Assembly Adjustment
  This amendment updates the position count table in the Compensation Board to reflect additional positions for the implementation of House Bill 2723 and Senate Bill 1466. Companion amendments provide funding to support these positions for Circuit Court Clerks and Commonwealth's Attorneys.


p3_bullets - Official Enacted Budget - 06-21-2025 01:19:17