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
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 $810,012,233 $16,595,878 $826,608,111
2022-2024 2024 Chapter1, 2024 Acts of Assembly $824,712,847 $16,595,878 $841,308,725
2024-2026 2025 Chapter 7, 2026 Acts of Assembly $922,573,136 $16,595,878 $939,169,014
2024-2026 2026 Chapter 7, 2026 Acts of Assembly $925,578,427 $16,595,878 $942,174,305
2026-2028 2027 Chapter 1. 2026 Acts of Assembly, Special Session I $980,690,409 $16,595,878 $997,286,287
2026-2028 2027 Base Budget $925,578,427 $16,595,878 $942,174,305
2026-2028 2027 Governor's Amendments $56,361,237 $0 $56,361,237
2026-2028 2027 General Assembly Adjustments ($1,249,255) $0 ($1,249,255)
2026-2028 2028 Chapter 1. 2026 Acts of Assembly, Special Session I $980,856,742 $16,595,878 $997,452,620
2026-2028 2028 Base Budget $925,578,427 $16,595,878 $942,174,305
2026-2028 2028 Governor's Amendments $56,361,237 $0 $56,361,237
2026-2028 2028 General Assembly Adjustments ($1,082,922) $0 ($1,082,922)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 21.00 1.00 22.00
2022-2024 2024 Chapter1, 2024 Acts of Assembly 21.00 1.00 22.00
2024-2026 2025 Chapter 7, 2026 Acts of Assembly 21.00 1.00 22.00
2024-2026 2026 Chapter 7, 2026 Acts of Assembly 22.00 1.00 23.00
2026-2028 2027 Chapter 1. 2026 Acts of Assembly, Special Session I 22.00 1.00 23.00
2026-2028 2027 Base Budget 22.00 1.00 23.00
2026-2028 2027 Governor's Amendments 0.00 0.00 0.00
2026-2028 2027 General Assembly Adjustments 0.00 0.00 0.00
2026-2028 2028 Chapter 1. 2026 Acts of Assembly, Special Session I 22.00 1.00 23.00
2026-2028 2028 Base Budget 22.00 1.00 23.00
2026-2028 2028 Governor's Amendments 0.00 0.00 0.00
2026-2028 2028 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded salary increase for state-supported local employees Base Budget Adjustment
  Adjusts appropriation for the salary increase for state-supported local employees budgeted in Central Appropriations, Item 469 S. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $51,607,430 $51,607,430
•
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 470 C. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $143,009 $143,009
•
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($140,510) ($140,510)
•
Adjust appropriation for centrally funded salary increases for state employees Base Budget Adjustment
  Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $85,984 $85,984
•
Adjust appropriation for centrally funded changes to agency rental costs Base Budget Adjustment
  Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $41,641 $41,641
•
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 469 G. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $27,188 $27,188
•
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 469 H. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($4,805) ($4,805)
•
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $3,563 $3,563
•
Adjust appropriation for centrally funded 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 469 J. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($2,949) ($2,949)
•
Adjust appropriation for centrally funded property insurance premium charges Base Budget Adjustment
  Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 M. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $687 $687
•
Adjust appropriation for centrally funded liability insurance premium charges Base Budget Adjustment
  Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $611 $611
•
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 470 F. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($437) ($437)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($175) ($175)
•
Provide additional funding for deputy sheriff positions Decision Package
  Provides general fund support for 71 additional sheriff deputies positions.
 
  FY FY
General Fund $3,900,000 $3,900,000
•
Provide additional funding for administrative support positions Decision Package
  Provides general fund support for 18 additional local administrative positions at sheriff offices.
 
  FY FY
General Fund $700,000 $700,000
•
Align general fund appropriation into appropriate programs Decision Package
  Aligns general fund appropriation to accurately reflect expenditure patterns in program areas. This is a net-zero adjustment.
•
Redirect Deputy Sheriff Funding (60 #2c) General Assembly Adjustment
  This amendment redirects to other purposes $3.9 million GF each year proposed in the introduced budget to increase the minimum number of deputy sheriffs in each office from five to 10. A companion amendment in Item 67 adjusts the position table accordingly.
 
  FY FY
General Fund ($3,900,000) ($3,900,000)
•
Commonwealth's Attorney Paralegal Salaries (64 #2c) General Assembly Adjustment
  This amendment provides $1.6 million GF the first year and $1.7 million GF the second year to reclassify paralegals in Commonwealth's Attorney offices to a higher administrative salary level, increasing the starting salary from $32,801 to $43,841.
 
  FY FY
General Fund $1,599,229 $1,744,614
•
Career Development Program Circuit Court Clerks' Offices (65 #1c) General Assembly Adjustment
  This amendment provides $459,927 GF the first year and $510,937 GF the second year to provide the career development program salary incentive for 5.0 circuit court clerks and 94.0 deputy clerks that qualify, but for which insufficient funding is available.
 
  FY FY
General Fund $459,927 $510,937
•
Underfunded Assistant Commonwealth's Attorneys Positions (64 #1c) General Assembly Adjustment
  This amendment provides $329,320 the first year and $359,258 the second year from the general fund to restore state support for 50 Assistant Commonwealth's Attorneys and 15 support staff positions allocated by the Compensation Board in Commonwealth's Attorneys' offices for which salaries were previously reduced due to budget reductions, and for which funding has not been restored.
 
  FY FY
General Fund $329,320 $359,258
•
Victim Notification Services Continuation (60 #1c) General Assembly Adjustment
  This amendment provides $127,269 each year from the general fund to cover recent cost increases in the Virginia Victim Information and Notification Everyday (VINE) services.
 
  FY FY
General Fund $127,269 $127,269
•
Nottoway Regional Jail Costs (61 #1c) General Assembly Adjustment
  This amendment provides $75,000 each year from the general fund to increase to $390,939 the amount provided to Nottoway County to reimburse their expense of confining residents of the Virginia Center for Behavioral Rehabilitation who are arrested for new offenses and held in Piedmont Regional Jail.
 
  FY FY
General Fund $75,000 $75,000
•
Local Inmate Data System Upgrades (67 #1c) General Assembly Adjustment
  This amendment provides $60,000 the first year from the general fund to support system upgrades to the Local Inmate Data System (LIDS). These upgrades are necessary to implement the provisions of Chapter 685 (House Bill 861), which establishes reporting requirements for state, regional, and local correctional facilities related to pregnant and postpartum inmates.
 
  FY FY
General Fund $60,000 $0
•
Compensation Board Position Table (Technical) (67 #2c) General Assembly Adjustment
  This amendment is a technical companion to an amendment in Item 60 that changes the number of positions in constitutional offices.
•
Jail Reporting Requirements (67 #3c) General Assembly Adjustment
  This amendment provides that the Compensation Board may withhold reimbursements due to local and regional jails for noncompliance with existing requirements to report deaths in custody to the State Board of Local and Regional Jails. This policy is similar to House Bill 80, 2026 Session of the General Assembly.


p3_bullets - Official Enacted Budget - 10-21-2026 01:11:59