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. 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
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.
