The 2018 Executive Budget Document
Governor McAuliffe's Proposed Budget for the 2018-2020 Biennum
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Released on December 18, 2017 
 
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 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 Governor's Proposed Budget $691,664,879 $16,400,712 $708,065,591
    Base Budget $676,531,112 $16,400,712 $692,931,824
    Addenda (Changes to the Base) $15,133,767 $0 $15,133,767
2018-2020 2020 Governor's Proposed Budget $694,761,563 $16,400,712 $711,162,275
    Base Budget $676,531,112 $16,400,712 $692,931,824
    Addenda (Changes to the Base) $18,230,451 $0 $18,230,451
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 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 Proposed Positions 20.00 1.00 21.00
    Base Budget 20.00 1.00 21.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2020 Proposed Positions 20.00 1.00 21.00
    Base Budget 20.00 1.00 21.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for the centrally funded two percent salary increase for state-supported local employees Base Budget Adjustment
  Adjusts appropriation for the two percent salary increase for state-supported local employees budgeted in Central Appropriations, Item 475 Y. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $12,163,134 $12,163,134
•
Annualize sheriff salary compression Base Budget Adjustment
  Annualizes funding provided to address salary compression issues for sheriffs’ offices and regional jails.
 
  FY 2019 FY 2020
General Fund $1,453,215 $1,453,215
•
Annualize Chesapeake Jail expansion Base Budget Adjustment
  Increase appropriation to annualize the costs associated with the Chesapeake City Jail expansion project.
 
  FY 2019 FY 2020
General Fund $1,356,739 $1,409,652
•
Revert excess funding appropriated for compression salary adjustments Decision Package
  Reverts excess funding based on re-calculation of salary compression costs.
 
  FY 2019 FY 2020
General Fund ($1,376,240) ($1,376,240)
•
Provide funding to support per diem payments to localities and regional jails Decision Package
  Provides funding to cover anticipated increases in jail per diem payments.
 
  FY 2019 FY 2020
General Fund $374,114 $1,397,592
•
Provide operating funding for expanded jail capacity Decision Package
  Provides funding for staffing costs of the Prince William/Manassas Adult Detention Center expansion.
 
  FY 2019 FY 2020
General Fund $0 $1,520,293
•
Adjust appropriation for centrally funded state-supported local employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state-supported local employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 L. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $434,365 $434,365
•
Annualize sheriff career development Base Budget Adjustment
  Annualize the salary costs of the Sheriff and Master Sheriff career development programs.
 
  FY 2019 FY 2020
General Fund $377,170 $377,170
•
Provide technology funding support to Circuit Court Clerks' offices Decision Package
  Provides funding to support information technology improvements in Circuit Court Clerk offices.
 
  FY 2019 FY 2020
General Fund $0 $500,000
•
Annuallize Comm Atty career development Base Budget Adjustment
  Annualize the salary costs for Commonwealth Attorney career development program.
 
  FY 2019 FY 2020
General Fund $106,363 $106,363
•
Annualize Circuit Clerks career development Base Budget Adjustment
  Annualize the salary costs of the Circuit Court Clerk career development program.
 
  FY 2019 FY 2020
General Fund $103,136 $103,136
•
Adjust appropriation for Commissioner of Revenue Career Development Program Base Budget Adjustment
  Annualize the salary costs for the Commissioner of Revenue career development program.
 
  FY 2019 FY 2020
General Fund $40,122 $40,122
•
Adjust appropriation for the centrally funded three percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $35,642 $35,642
•
Adjust appropriation for centrally funded health insurance costs Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $28,172 $28,172
•
Annualize Treasurers career development Base Budget Adjustment
  Annualize the salary costs of the Treasurer career development program.
 
  FY 2019 FY 2020
General Fund $24,181 $24,181
•
Adjust appropriation for centrally funded information technology auditors and security officers Base Budget Adjustment
  Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 476 J. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $20,344 $20,344
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund ($6,983) ($6,983)
•
Adjust appropriation for centrally funded changes in Cardinal charges Base Budget Adjustment
  Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund ($2,391) ($2,391)
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $2,298 $2,298
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $354 $354
•
Adjust appropriation for the centrally funded changes in agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $78 $78
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund ($46) ($46)


pdocagy2014 - Executive Budget Document Agency Details - 06-29-2025 22:07:09