The 2021 Executive Budget Document
Governor Northam's Proposed Amendments to the 2020-2022 Biennial Budget
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Released on December 16, 2020 
 
Virginia Parole Board [766]
Secretarial Area: Public Safety and Homeland Security
formerly under: Public Safety
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
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $1,567,944 $0 $1,567,944
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $1,738,395 $0 $1,738,395
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $1,787,462 $0 $1,787,462
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $1,787,462 $0 $1,787,462
2020-2022 2021 Governor's Proposed Budget $1,851,326 $50,000 $1,901,326
    2020 Special Session Approp. Act $2,300,037 $50,000 $2,350,037
    Governor's Amendments ($448,711) $0 ($448,711)
2020-2022 2022 Governor's Proposed Budget $2,598,168 $50,000 $2,648,168
    2020 Special Session Approp. Act $2,319,548 $50,000 $2,369,548
    Governor's Amendments $278,620 $0 $278,620
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 12.00 0.00 12.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 12.00 0.00 12.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 12.00 0.00 12.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 12.00 0.00 12.00
2020-2022 2021 Proposed Positions 12.00 0.00 12.00
    2020 Special Session Approp. Act 12.00 0.00 12.00
    Governor's Amendments 0.00 0.00 0.00
2020-2022 2022 Proposed Positions 13.00 0.00 13.00
    2020 Special Session Approp. Act 12.00 0.00 12.00
    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 ($448,711) ($448,711)
•
Provide funding for part-time investigators Decision Package
  Restores general fund support for seven part-time investigators to review pardon petitions, which was initially approved and unalloted in Chapter 1289, 2020 Acts of Assembly, and reduced in Chapter 56, 2020 Acts of Assembly, Special Session I.
 
  FY 2021 FY 2022
General Fund $0 $406,392
•
Provide funding for part-time parole examiner positions Decision Package
  Provides general fund support for three part-time parole examiner positions to review petitions for parole of eligible individuals.
 
  FY 2021 FY 2022
General Fund $0 $117,555
•
Provide funding for modifications to the corrections information system Decision Package
  Provides general fund support for improvements and modifications to the Virginia Department of Corrections Information System, which the Parole Board uses to manage information regarding parole decisions.
 
  FY 2021 FY 2022
General Fund $0 $100,000
•
Provide funding for victim services assistant Decision Package
  Provides general fund support and one position to provide victim services assistance and notification.
 
  FY 2021 FY 2022
General Fund $0 $61,065
Positions 0.00 1.00
•
Provide funding for a part-time release planning coordinator position Decision Package
  Restores general fund support for one part-time release planning coordinator position, initially approved and unalloted in Chapter 1289, 2020 Acts of Assembly, and reduced in Chapter 56, 2020 Acts of Assembly, Special Session I.CHAR(13) + CHAR(10)
 
  FY 2021 FY 2022
General Fund $0 $42,319


pdocagy2014 - Executive Budget Document Agency Details - 04-25-2026 06:21:59