The 2014 Executive Budget Document
Governor McDonnell's Proposed Budget for the 2014-2016 Biennum
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Released on December 16, 2013 
 
Compensation Board [157]
Secretarial Area: Administration
Mission:
The Compensation Board's mission is to determine a reasonable budget for the participation of the Commonwealth toward the total cost of office operations for constitutional officers, and to assist those officers and their staff through automation, training and other means, to improve efficiencies and to enhance the level of services provided to the citizens of Virginia.
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
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $648,725,578 $17,731,384 $666,456,962
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $473,005,983 $131,681,671 $604,687,654
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $606,033,466 $18,754,760 $624,788,226
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $598,758,909 $16,000,000 $614,758,909
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 Governor's Proposed Budget $642,900,306 $16,000,712 $658,901,018
    Base Budget $610,470,159 $16,000,712 $626,470,871
    Addenda (Changes to the Base) $32,430,147 $0 $32,430,147
2014-2016 2016 Governor's Proposed Budget $647,426,494 $16,000,712 $663,427,206
    Base Budget $610,470,159 $16,000,712 $626,470,871
    Addenda (Changes to the Base) $36,956,335 $0 $36,956,335
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 23.00 1.00 24.00
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 20.00 1.00 21.00
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 20.00 1.00 21.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 20.00 1.00 21.00
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 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 2016 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)
•
Distribute Central Appropriation amounts to agency budgets Base Budget Adjustment
  Adjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the costs of items such as salary increases, changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
 
  FY 2015 FY 2016
General Fund $17,063,094 $17,063,094
•
Provide funding to support new and expanded jail capacity Decision Package
  Provides funding based on a three month delay to support the opening of Rappahannock/Shenandoah/Warren (RSW) Regional Jail on October 1, 2014, and Southwest Virginia Regional Jail on November 1, 2014.
 
  FY 2015 FY 2016
General Fund $4,589,971 $7,767,497
•
Provide salary adjustment for entry level Deputy Sheriff positions Decision Package
  Provides a two percent salary adjustment for entry level (grade 7 and 8) deputy positions working in a sheriff office and regional jail.
 
  FY 2015 FY 2016
General Fund $4,651,300 $4,651,300
•
Provide funding to support second phase of salary increase for Assistant Commonwealth's Attorneys Decision Package
  Provides funding to achieve $52,000 per year salary for Assistant Commonwealth's Attorneys. This is the second phase of the incremental salary increase provided in the 2013 Session of the General Assembly.
 
  FY 2015 FY 2016
General Fund $2,120,757 $2,120,757
•
Provide funding for jail overcrowding deputy positions Decision Package
  Provides funding for 48 temporary (emergency) correctional officers for local and regional jails with overcrowding rates that exceed 100 percent of operational capacity.
 
  FY 2015 FY 2016
General Fund $1,536,315 $1,679,216
•
Provide funding for law enforcement deputy positions Decision Package
  Provides funding to support 29 additional law enforcement deputies in 2015 and an additional 33 law enforcement deputies in 2016. These additional positions represent 25 percent and 50 percent of the necessary law enforcement deputies to meet the requirements of §15.2-1609.1, Code of Virginia.
 
  FY 2015 FY 2016
General Fund $928,203 $2,070,767
•
Fund participation in career development programs Decision Package
  Provides funding each year to expand the Career Development Programs for Treasurers ($12,303), Deputy Treasurers ($68,383), Commissioners of the Revenue ($132,509), Deputy Commissioners of the Revenue ($57,319), Assistant Commonwealth's Attorneys ($109,425), and Deputy Sheriffs ($390,575). 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 2015 FY 2016
General Fund $770,513 $770,513
•
Provide salary adjustment for Circuit Court Deputy Clerk I and Circuit Court Deputy Clerk II positions Decision Package
  Provides funding each year to support a four percent salary adjustment for Circuit Court Deputy Clerk I positions, and a two percent salary adjustment for Circuit Court Deputy Clerk II positions.
 
  FY 2015 FY 2016
General Fund $430,789 $430,789
•
Annualize funding for the new Richmond City Jail Base Budget Adjustment
  Annualizes funding to support operating costs of the new Richmond City jail. Funding provided in 2014 was only for four months.
 
  FY 2015 FY 2016
General Fund $276,069 $276,069
•
Adjust agency appropriation for the cost of Performance Budgeting system charges Decision Package
  Provides appropriation to pay for the agency's share of ongoing Performance Budgeting system operating and maintenance costs. The general fund share of this cost was previously budgeted in Central Appropriations.
 
  FY 2015 FY 2016
General Fund $60,395 $60,395
•
Fund agency costs for the new Cardinal accounting system Decision Package
  Provides appropriation to the agency’s budget to pay for the agency’s share of the costs for the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year.
 
  FY 2015 FY 2016
General Fund $0 $44,512
•
Provide funding necessary to assume webhosting responsibilities previously provided by VITA Decision Package
  Provides additional funding to support ongoing webhosting responsibilities that will no longer be provided by VITA beginning in 2014.
 
  FY 2015 FY 2016
General Fund $18,900 $19,089
•
Remove one-time funding for equipment Base Budget Adjustment
  Removes one-time funding provided in 2014 for equipment necessary for the conversion of a part-time commonwealth's attorney position to a full-time one (Cumberland County).
 
  FY 2015 FY 2016
General Fund ($14,984) ($14,984)
•
Adjust funding to agencies for information technology and telecommunication charges Decision Package
  Adjusts the agency budget for information technology and telecommunication charges based on the required cost of living adjustments contained in the Northrop Grumman contract and the elimination of the debt recovery surcharge originally approved by the Joint Legislative Audit and Review Commission on July 12, 2010.
 
  FY 2015 FY 2016
General Fund $3,102 $19,130
•
Reduce general fund appropriation for human resource services provided by the Department of Human Resource Management Decision Package
  Reduces general fund appropriation each year based on 50 percent of the agency's Shared Services Center cost. This amendment will allow the agency to retain 50 percent of the general fund appropriation that would have been used to support the Shared Services Center.
 
  FY 2015 FY 2016
General Fund ($7,960) ($7,960)
•
Adjust funding to reflect changes in rent charges at the seat of government Decision Package
  Adjusts agency funding for changes in the cost of rent charges at the seat of government. Overall rent rate changes are the result of additional costs to maintain facilities.
 
  FY 2015 FY 2016
General Fund $3,885 $6,339
•
Fund changes in state employee workers' compensation premiums Decision Package
  Adjusts the agency's budget for workers' compensation premiums based on the allocation of 2015 and 2016 program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.
 
  FY 2015 FY 2016
General Fund ($208) ($194)
•
Adjust funding for premium changes in the Automobile Insurance Liability program Decision Package
  Adjusts agency funding for the approved premium changes in the state’s Automobile Insurance Liability program.
 
  FY 2015 FY 2016
General Fund $6 $6
•
Distribute Career Development Program funding Base Budget Adjustment
  Distributes funding provided to the Compensation Board for restoring the constitutional offices Career Development program. The restored funding was placed in the administration program and not into each impacted constitutional officer program.


pdocagy2014 - Executive Budget Document Agency Details - 06-06-2025 12:55:37