pdocagy (DPB Website Public Reports)

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. more... More historical data is available for this agency on DPB's website under the Virginia's Budget page. If you click on the Budget Round Description links under any of the "DPB Appropriation Database" tables and open the filter you can select various fields to get greater detail and you can select the official chapter data going back for several decades. The "Caboose" chapters are the final biennial budget approved by the General Assembly and signed into Law. Check it out here

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	$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	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	Governor's Proposed Budget	$718,465,692	$16,606,228	$735,071,920
		2020 Special Session Approp. Act	$728,657,985	$16,606,228	$745,264,213
		Governor's Amendments	($10,192,293)	$0	($10,192,293)
2020-2022	2022	Governor's Proposed Budget	$728,868,825	$16,606,228	$745,475,053
		2020 Special Session Approp. Act	$729,944,069	$16,606,228	$746,550,297
		Governor's Amendments	($1,075,244)	$0	($1,075,244)

Positions Budget Summary

Biennium	Fiscal Year	Source	GF	NGF	Total
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	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	Proposed Positions	20.00	1.00	21.00
		2020 Special Session Approp. Act	20.00	1.00	21.00
		Governor's Amendments	0.00	0.00	0.00
2020-2022	2022	Proposed Positions	21.00	1.00	22.00
		2020 Special Session Approp. Act	20.00	1.00	21.00
		Governor's Amendments	1.00	0.00	1.00

Operating Budget Addenda (in order of greatest impact)

•

Move reductions to agency budget

Decision Package

Moves the reductions included in Item 482.20 of the 2020 Special Session Appropriation Act from Central Appropriations to the agency budget.

	FY 2021	FY 2022
General Fund	($10,929,053)	($12,493,747)

•

Adjust entry-level salary increases for regional jail officers

Decision Package

Provides entry-level salary increases for regional jail officers consistent with the 2018 Special Session I approved salary increases for all entry-level deputy sheriffs.The funding equalizes the pay grade for all entry-level correctional officers in local and regional jails. This action restores funding that was unallotted in Chapter 1289, 2020 Acts of Assembly.

	FY 2021	FY 2022
General Fund	$0	$2,625,182

•

Fund 25 percent of staffing needs for Sheriffs' and Commonwealth's Attorneys' Offices

Decision Package

Provides funding to meet 25 percent of the staffing need in Sheriffs' offices and Commonwealth's Attorneys' offices. This action restores funding that was unallotted in Chapter 1289, 2020 Acts of Assembly.

	FY 2021	FY 2022
General Fund	$0	$2,330,388

•

Align deputy circuit court clerks' minimum salaries with district court clerks'

Decision Package

Adjusts the salaries of circuit court clerk personnel to address pay equity with the district court clerk positions. This action restores funding that was unallotted in Chapter 1289, 2020 Acts of Assembly.CHAR(13) + CHAR(10)

	FY 2021	FY 2022
General Fund	$0	$1,837,167

•

Provide salary adjustment for Treasurer and Commissioner of Revenue staff

Decision Package

Provides funding to support positions in Treasurer and Commissioner of Revenue offices. This action restores funding that was unallotted in Chapter 1289, 2020 Acts of Assembly.CHAR(13) + CHAR(10)

	FY 2021	FY 2022
General Fund	$0	$1,703,254

•

Fund Constitutional Officer Information Network (COIN) application re-factor

Decision Package

Provides funding to enhance the Constitutional Officer Information Network (COIN) budgeting and reimbursement automated system.

	FY 2021	FY 2022
General Fund	$651,103	$836,734
Positions	0.00	1.00

•

Provide technology funding for circuit court clerk offices

Decision Package

Provides funding to support information technology improvements in the offices of circuit court clerks. This action restores funding that was unallotted in Chapter 1289, 2020 Acts of Assembly.

	FY 2021	FY 2022
General Fund	$0	$1,000,000

•

Adjust salaries of constitutional office staff based on increases in locality population

Decision Package

Adjusts the salaries of constitutional officers based on population growth as authorized in the Appropriation Act. This action restores funding that was unallotted in Chapter 1289, 2020 Acts of Assembly.CHAR(13) + CHAR(10)

	FY 2021	FY 2022
General Fund	$0	$359,715

•

Establish a minimum of three staff in each circuit court clerk's office

Decision Package

Establishes a minimum of three staff in each clerk's office to address workload demands. This action restores funding that was unallotted in Chapter 1289, 2020 Acts of Assembly.CHAR(13) + CHAR(10)

	FY 2021	FY 2022
General Fund	$0	$358,571

•

Fund impact of statewide minimum wage increase on constitutional officers

Decision Package

Funds the impact of the statewide minimum wage increase on constitutional officers.

	FY 2021	FY 2022
General Fund	$85,657	$246,767

•

Fund position to address agency information technology needs

Decision Package

Provides funding for an information technology position to address information security and application changes at the Compensation Board. This action restores funding that was unallotted in Chapter 1289, 2020 Acts of Assembly.CHAR(13) + CHAR(10)

	FY 2021	FY 2022
General Fund	$0	$120,725

pdocagy2014 - Executive Budget Document Agency Details - 04-25-2026 07:58:00