The 2017 Executive Budget Document
Governor McAuliffe's Proposed Amendments to the 2016-2018 Biennial Budget
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Released on December 16, 2016 
 
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
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $613,540,266 $16,000,712 $629,540,978
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $619,789,107 $16,000,712 $635,789,819
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $649,927,947 $16,000,712 $665,928,659
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $652,252,540 $16,000,712 $668,253,252
2016-2018 2017 Governor's Proposed Budget $668,005,926 $16,000,712 $684,006,638
    2016 Appropriation $673,369,882 $16,000,712 $689,370,594
    Governor's Amendments ($5,363,956) $0 ($5,363,956)
2016-2018 2018 Governor's Proposed Budget $682,104,046 $16,000,712 $698,104,758
    2016 Appropriation $681,110,365 $16,000,712 $697,111,077
    Governor's Amendments $993,681 $0 $993,681
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 20.00 1.00 21.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 20.00 1.00 21.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 20.00 1.00 21.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 20.00 1.00 21.00
2016-2018 2017 Proposed Positions 20.00 1.00 21.00
    2016 Appropriation 20.00 1.00 21.00
    Governor's Amendments 0.00 0.00 0.00
2016-2018 2018 Proposed Positions 20.00 1.00 21.00
    2016 Appropriation 20.00 1.00 21.00
    Governor's Amendments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Remove funding for sheriff salary compression Decision Package
  Removes funding for sheriff salary compression that was contingent upon the revenue forecast.
 
  FY 2017 FY 2018
General Fund ($3,633,037) ($8,719,289)
•
Provide funding to address salary compression Decision Package
  Provides $8,719,289 in the second year from the general fund for the salary compression plan for sheriff's offices and regional jails. Sworn employees of sheriff's offices and regional jails who have three or more years of continuous service will receive $80 for each full year of service, up to a maximum of thirty years. Non-sworn employees who have three or more years of continuous services will receive $65 for each full year of service, up to a maximum of thirty years.
 
  FY 2017 FY 2018
General Fund $0 $8,719,289
•
Remove funding for constitutional officer career development Decision Package
  Removes funding for career development that was contingent upon the revenue forecast.
 
  FY 2017 FY 2018
General Fund ($1,730,919) ($3,461,840)
•
Provide funding for career development programs Decision Package
  Provide funding in the second year for career development programs for all qualified constitutional officers. Career development programs provide a salary incentive to elected constitutional officers, and employees who pursue certification and accreditation programs that lead to enhanced professionalism, higher levels of performance, stronger management, and consistency in the level of services provided to citizens across the Commonwealth. Funding is provided to expand the program for Treasurers ($93,144), Deputy Treasurers ($51,941), Commissioners of the Revenue ($112,780), Deputy Commissioners of the Revenue ($127,951), Assistant Commonwealth's Attorneys ($638,181), Circuit Court Clerks ($311,292), Circuit Court Deputy Clerks ($307,525), Sheriffs ($28,552), and Master Deputies/Jail Officers ($2,234,469). This funding is targeted for those individuals who have already qualified but have been waiting to participate in career development programs due to insufficient funding.
 
  FY 2017 FY 2018
General Fund $0 $3,905,835
•
Provide funding and positions for expanded jail capacity Decision Package
  Provides funding to support staffing salary cost for the Chesapeake City jail expansion project.
 
  FY 2017 FY 2018
General Fund $0 $549,686


pdocagy2014 - Executive Budget Document Agency Details - 06-25-2025 07:31:18