The 2023 Executive Budget Document
Governor Youngkin's Proposed Amendments to the 2022-2024 Biennial Budget
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Released on December 15, 2022 
 
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
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 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 Governor's Proposed Budget $809,583,028 $16,595,878 $826,178,906
    2022 Appropriation $810,012,233 $16,595,878 $826,608,111
    Governor's Amendments ($429,205) $0 ($429,205)
2022-2024 2024 Governor's Proposed Budget $842,583,495 $16,595,878 $859,179,373
    2022 Appropriation $823,839,890 $16,595,878 $840,435,768
    Governor's Amendments $18,743,605 $0 $18,743,605
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 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 Proposed Positions 21.00 1.00 22.00
    2022 Appropriation 21.00 1.00 22.00
    Governor's Amendments 0.00 0.00 0.00
2022-2024 2024 Proposed Positions 22.00 1.00 23.00
    2022 Appropriation 21.00 1.00 22.00
    Governor's Amendments 1.00 0.00 1.00
Operating Budget Addenda (in order of greatest impact)
•
Provide a compression adjustment for sworn deputy sheriffs and regional jail officers Decision Package
  Provides funding to address compression issues and provide salary enhancements for sworn deputy sheriffs and regional jail officers.
 
  FY 2023 FY 2024
General Fund $0 $13,894,938
•
Provide resources for court ordered transportations in temporary detention order and emergency custody order cases Decision Package
  Provides funding and one administrative position for a program to assist sheriffs' offices, jails, and regional jails with the costs of transportation of individuals in their custody who are subject to a temporary detention and emergency custody order.
 
  FY 2023 FY 2024
General Fund $0 $4,074,631
Positions 0.00 1.00
•
Transfer existing appropriation from the first year to the second year for behavioral health and medical treatment positions Decision Package
  Transfers existing appropriation from the first year to the second year to align with the timing of when behavioral health and medical treatment positions are expected to be hired.
 
  FY 2023 FY 2024
General Fund ($557,863) $557,863
•
Adjust salary of constitutional officers based on increase in locality population Decision Package
  Adjusts salary of constitutional officers based on population growth as required by law.
 
  FY 2023 FY 2024
General Fund $123,634 $134,874
•
Fund participation in career development programs Decision Package
  Provides funding for qualified participants in career development programs. Career development programs provide a salary incentive to elected constitutional officers and employees who pursue certification and accreditation programs.
 
  FY 2023 FY 2024
General Fund $0 $76,275
•
Provide funding for the increased cost of the maintenance contract to support the LIDS-CORIS system Decision Package
  Provides funding to cover the increased maintenance contract costs for the agency's data system for local inmates, LIDS-CORIS.
 
  FY 2023 FY 2024
General Fund $5,024 $5,024
•
Adjust position count table Decision Package
  Adjusts the position count table to reflect the correct number of positions funded through the Compensation Board. This amendment is technical in nature.
•
Adjust Circuit Court clerk salary table Decision Package
  Adjusts the Circuit Court clerk's salary table to reflect a $1,250 salary increase approved during the 2022 General Assembly, Special Session I. This amendment is technical in nature.


pdocagy2014 - Executive Budget Document Agency Details - 04-05-2026 22:19:10