2022-24 Strategic Plan | |||||||||||||||||||||||||||||||||||||||||||||
Department of Elections [132] | |||||||||||||||||||||||||||||||||||||||||||||
Mission, Vision, Values | |||||||||||||||||||||||||||||||||||||||||||||
Mission | |||||||||||||||||||||||||||||||||||||||||||||
The Department of Elections promotes and supports secure, accurate, fair and open elections for the citizens of the Commonwealth. | |||||||||||||||||||||||||||||||||||||||||||||
Vision | |||||||||||||||||||||||||||||||||||||||||||||
The Department of Elections envisions a highly modern, efficient and professional electoral process that is secure, trustworthy and uniform at all levels and engages Virginians in exercising their right to vote. | |||||||||||||||||||||||||||||||||||||||||||||
Values | |||||||||||||||||||||||||||||||||||||||||||||
No data | |||||||||||||||||||||||||||||||||||||||||||||
Agency Background Statement | |||||||||||||||||||||||||||||||||||||||||||||
Section 24.2-103 of the Code of Virginia lays out the statutory responsibilities of the Department of Elections (ELECT). The Department is to supervise and coordinate the work of the county and city electoral boards and of the registrars to promote and support accurate, fair, open and secure elections for the citizens of the Commonwealth. In addition, the Department is charged with ensuring “that the members of the electoral boards and general registrars are properly trained to carry out their duties” and for setting “the training standards for the officers of election to be fulfilled by the local electoral boards and general registrars.” The Department of Elections is either partly or fully responsible for many additional functions, including compliance with federal mandates on elections including the operation and maintenance of an electronic statewide voter registration system, voter registration list maintenance activities, implementation of state legislation involving elections, and administering the reimbursement process for general registrar and electoral board salaries. ELECT sets and upholds the standards and practices that provide voters with the highest level of confidence that elections in Virginia are administered in an accurate, fair, open and secure manner. Integrity of the vote, voter confidence and easy access to the electoral processes are key elements to ensuring that every eligible citizen has an opportunity to vote and to have that vote counted. | |||||||||||||||||||||||||||||||||||||||||||||
Agency Status (General Information About Ongoing Status of the Agency) | |||||||||||||||||||||||||||||||||||||||||||||
The Department's main areas of focus are election security, proper administration of elections, and focusing efforts to secure and stabilize our voter registration database, while also actively procuring a replacement system to achieve greater efficiency and effectiveness which will result in cost-savings and increased customer service experiences. Specifically, the Department's goals include the following:
| |||||||||||||||||||||||||||||||||||||||||||||
Information Technology | |||||||||||||||||||||||||||||||||||||||||||||
Continuous changes in federal and state laws relating to absentee voting, voter registration, election administration and campaign finance required the development of an agile IT environment responsive to the wide variety of business problems faced by the agency. ELECT continues to support its current IT platforms while actively working to procure a new statewide voter registration system. | |||||||||||||||||||||||||||||||||||||||||||||
Workforce Development | |||||||||||||||||||||||||||||||||||||||||||||
Technology is taking an increasingly important role in administering elections. ELECT is investing resources to train new and existing staff, as well as general registrars, on new technology and information security requirements in election administration. Currently contract employees provide multiple services to ELECT to supplement ELECT employees for redistricting, VERIS maintenance and development of the new SVRS.
| |||||||||||||||||||||||||||||||||||||||||||||
Staffing
|
|||||||||||||||||||||||||||||||||||||||||||||
Physical Plant | |||||||||||||||||||||||||||||||||||||||||||||
The Department of Elections office occupies the 1st and part of the 8th floor of the Washington Building located in Capitol Square, Richmond, Virginia. Agency training space and the board room are located in the basement of the Washington Building. All space is leased from the Department of General Services. The agency anticipates no change in the leased space requirements. | |||||||||||||||||||||||||||||||||||||||||||||
Key Risk Factors | |||||||||||||||||||||||||||||||||||||||||||||
The Department of Election's (ELECT) main impediments to achieving its goals include the difficulty in recruiting and retaining talent in the area of IT and Elections expertise; continuous threats to information security infrastructure, and external groups causing confusion among voters with inaccurate information about elections. | |||||||||||||||||||||||||||||||||||||||||||||
Finance | |||||||||||||||||||||||||||||||||||||||||||||
Financial Overview | |||||||||||||||||||||||||||||||||||||||||||||
Starting with the 2018 – 2020 biennium, the Department of Elections became a 100 percent General Funded agency. ELECT's budget serves as a pass-through to provide financial assistance to local governments for general registrars’ salaries and local electoral boards’ compensation resulting in a consumption of 38 percent of these funds. The remaining 62 percent of ELECT's budget supports the operation of the agency, of which 52 percent of this amount supports personnel cost and 32 percent is related to system support for voter systems such as the Virginia Election and Registration Information System (VERIS). The remaining budget supports day-to-day operations such as funding for rent, training, office supplies, and other miscellaneous costs. Prior to the 2018 – 2020 biennium, ELECT operations were also supported with HAVA funds (Help America Vote Act of 2002) that were appropriated by Congress in 2002 to assist with the implementation of the Help America Vote Act. In March 2018, Congress appropriated additional HAVA funding to improve the administration of elections to enhance technology and make certain election security improvements. The 2018 HAVA Election Security Grant was the first new appropriations for HAVA since FY2010. Additional HAVA funds were awarded in 2020 and 2022. These additional resources are designated for improving election systems and security. Virginia is using this funding toward the development of the new Statewide Voter Registration System (SVRS) to replace VERIS.
| |||||||||||||||||||||||||||||||||||||||||||||
Biennial Budget
|
|||||||||||||||||||||||||||||||||||||||||||||
Revenue Summary | |||||||||||||||||||||||||||||||||||||||||||||
The agency collects revenue through the following sources: • Interest collected through the Treasury of Virginia on the principal amount of the federal grant funds distributed through the Help America Vote Act (HAVA) funds; • State primary fees paid by candidates participating in primaries for U.S. Congress or statewide offices; • The sale of voter registration and voter history data; • Revenue for reasonable expenses for complying with public requests for voter registration data and costs associated with the numerous Freedom of Information Act (FOIA) requests the agency receives on an annual basis; and • Fees collected from voter equipment vendors to recoup costs associated with the certification process.
| |||||||||||||||||||||||||||||||||||||||||||||
Agency Statistics | |||||||||||||||||||||||||||||||||||||||||||||
Statistics Summary | |||||||||||||||||||||||||||||||||||||||||||||
The 2020 Census reported Virginia’s population at 8.6 million people, an increase of 7.9% since the 2010 Census. Most experts’ project Virginia will continue to grow, and the Commonwealth is expected to add one million residents per decade over the next few decades. As Virginia grows, its voter rolls will also continue to swell. As of August 2022, Virginia has 6.04 million registered voters. As Virginia adds voters, this will require the establishment of additional (and/or larger) precincts and polling places which require additional pieces of voting equipment, more staff and generally more resources. It is important that policymakers take into account the growth of the Commonwealth when making decisions regarding the funding of elections. Additionally, the growth occurring in Virginia is not happening in a geographically uniform manner. Certain parts of Virginia are losing or have stagnant populations and other parts, particularly in Northern Virginia, have high growth in certain areas that poses considerable difficulties for local election officials in ensuring enough available voting equipment and adequate polling place facilities for voters. In areas with population loss, certain adjustments in election administration practices need to be made to maximize a shrinking or stagnant population and tax base that ultimately impacts localities' level of funding. In addition, the voter rolls will not grow at uniform pace throughout the year or over a four-year election cycle. Voter registration submissions increase significantly as the November general election nears, and spike during presidential election years. Another important statistic to note is voter turnout data:
The addition of 45 days of early voting in 2020 may have contributed to the growth in voter turnout; however early voting has also required local registrars to make increased investments in printing, technology and voting equipment in order to conduct 46 election days as opposed to one. While some of these expenses were covered by federal funds, the need for this higher operational level will continue into the future. Finally, it is imperative to note that due to increased public focus on election integrity, security, and administration processes, the number of bills which affect election administration and the Department is increasing. The public, members of the General Assembly, and other interested parties rely on ELECT to provide thorough analyses of not only the potential impact on election administration and related processes, but also the financial impact of proposed legislation in a very small time window. ELECT is working to redeploy existing resources to its policy department to address these current needs. | |||||||||||||||||||||||||||||||||||||||||||||
Statistics Table
|
|||||||||||||||||||||||||||||||||||||||||||||
Customers and Partners | |||||||||||||||||||||||||||||||||||||||||||||
Anticipated Changes to Customer Base | |||||||||||||||||||||||||||||||||||||||||||||
It is anticipated that the number of voters in Virginia will continue to grow at a rate of 7-8% per decade in line with the Commonwealth's population growth. | |||||||||||||||||||||||||||||||||||||||||||||
Current Customer List
|
|||||||||||||||||||||||||||||||||||||||||||||
Partners
|
|||||||||||||||||||||||||||||||||||||||||||||
Major Products and Services | |||||||||||||||||||||||||||||||||||||||||||||
• Maintain and improve the Virginia Election and Registration Information System (VERIS), Virginia’s electronic statewide voter registration and election system, used by ELECT and all localities to administer the voter registration and election processes • Maintain the security of the personal identifying information of the 6.0 million voters stored in VERIS • Training, policy guidance, technical support and other assistance to county and city election officials to ensure compliance with applicable laws and regulations • Process voter list requests, payments and distribution to candidates, courts, nonprofit organizations and other authorized recipients • Collection, aggregation and publication of election results • Establishment and supervision of voting system technology and security standards • Testing, certification, and approval of new voting equipment systems • Collection, review and maintenance of candidate ballot access forms and candidate ballot access certification services • Ballot proofing services • Certification of results of elections for federal and state offices • Ballot referendum services • Assistance to political action committees, referendum committees, political parties and contributors with campaign finance electronic filing requirements • Administration of campaign finance and disclaimer penalties including notification and collection • Maintenance and improvements to COMET, the campaign finance reporting software • Proposal, assistance and drafting of legislation, including providing analysis of proposed bills and drafting fiscal impact statements for proposed bills • Voter registration form development and distribution • Train private citizens and groups involved in voter registration activities • Respond to hundreds of FOIA requests for thousands of records, documents and other information • Administration of salary reimbursements for salaries owed by the Commonwealth to general registrars and local electoral boards • Administration of reimbursements for presidential primary expenses incurred by localities • Perform voter registration list maintenance activities • Administration and collection of primary fees from primary candidates for statewide office • Voter education and outreach public relations programs
| |||||||||||||||||||||||||||||||||||||||||||||
Performance Highlights | |||||||||||||||||||||||||||||||||||||||||||||
The Department of Elections (ELECT) implemented major legislatively-mandated changes to election administration in 2020 and 2021, including 45 days of no excuse early voting for all elections, changes to voter ID requirements, the expansion of absentee ballot dropoff locations and the initiation of a permanent absentee voter list. In 2022, ELECT has continued to implement several pieces of 2020 legislation with delayed enactment, including Same Day Registration and Pre-Registration of 16 Year Olds, as well as new 2022 legislation to increase notifcation of deceased voters as part of list maintenance and the enhanced reporting of election results to include absentee ballots by precint. In 2022, ELECT implemented the Supreme Court ordered changes to congressional, state and local election districts as a result of redistricting, following the 2020 Census. ELECT worked in partnership with 133 localities' administrators, GIS experts and general registrars to ensure that accurate maps were uploaded to VERIS and voters were notified of the changes to their districts and precincts, if applicable.
| |||||||||||||||||||||||||||||||||||||||||||||
Selected Measures
|
|||||||||||||||||||||||||||||||||||||||||||||
Agency Goals | |||||||||||||||||||||||||||||||||||||||||||||
|
|||||||||||||||||||||||||||||||||||||||||||||
Summary and Alignment | |||||||||||||||||||||||||||||||||||||||||||||
The Department recognizes the importance of continually improving both the physical and cyber security of elections in the Commonwealth. |
|||||||||||||||||||||||||||||||||||||||||||||
Objectives | |||||||||||||||||||||||||||||||||||||||||||||
|
|||||||||||||||||||||||||||||||||||||||||||||
Description | |||||||||||||||||||||||||||||||||||||||||||||
The Department is in the process of procurement a new state voter registration system (SVRS) to replace its current VERIS, a fifteen year old system. The new SVRS will provide improved security and reliability. |
|||||||||||||||||||||||||||||||||||||||||||||
Strategies | |||||||||||||||||||||||||||||||||||||||||||||
• Issuance of a RFP |
|||||||||||||||||||||||||||||||||||||||||||||
Measures | |||||||||||||||||||||||||||||||||||||||||||||
No measures linked to this objective | |||||||||||||||||||||||||||||||||||||||||||||
|
|||||||||||||||||||||||||||||||||||||||||||||
Description | |||||||||||||||||||||||||||||||||||||||||||||
The Department has developed a partnership with the localities to provide security requirements and assistance through development of Locality Election Security Standards (LESS) and the Cyber Navigator Program. |
|||||||||||||||||||||||||||||||||||||||||||||
Strategies | |||||||||||||||||||||||||||||||||||||||||||||
• Approval of Locality Security Standards |
|||||||||||||||||||||||||||||||||||||||||||||
Measures | |||||||||||||||||||||||||||||||||||||||||||||
No measures linked to this objective | |||||||||||||||||||||||||||||||||||||||||||||
|
|||||||||||||||||||||||||||||||||||||||||||||
Summary and Alignment | |||||||||||||||||||||||||||||||||||||||||||||
The Department will provide voters with accurate election information via a user-friendly website and improve transparency in the reporting of election results. |
|||||||||||||||||||||||||||||||||||||||||||||
Objectives | |||||||||||||||||||||||||||||||||||||||||||||
|
|||||||||||||||||||||||||||||||||||||||||||||
Description | |||||||||||||||||||||||||||||||||||||||||||||
The General Assembly passed legislation in 2022 that requires the Department to report absentee voting results by precinct instead of within a central absentee precinct. |
|||||||||||||||||||||||||||||||||||||||||||||
Strategies | |||||||||||||||||||||||||||||||||||||||||||||
• Increase the amount of election night reporting statistics made available to the public. |
|||||||||||||||||||||||||||||||||||||||||||||
Measures | |||||||||||||||||||||||||||||||||||||||||||||
No measures linked to this objective | |||||||||||||||||||||||||||||||||||||||||||||
|
|||||||||||||||||||||||||||||||||||||||||||||
Description | |||||||||||||||||||||||||||||||||||||||||||||
The Department will redesign its website to make navigation easier and more efficient for the public. |
|||||||||||||||||||||||||||||||||||||||||||||
Strategies | |||||||||||||||||||||||||||||||||||||||||||||
• Develop a redesign project plan and obtain resources to implement and maintain the site. |
|||||||||||||||||||||||||||||||||||||||||||||
Measures | |||||||||||||||||||||||||||||||||||||||||||||
No measures linked to this objective | |||||||||||||||||||||||||||||||||||||||||||||
Supporting Documents | |||||||||||||||||||||||||||||||||||||||||||||
None | |||||||||||||||||||||||||||||||||||||||||||||
Program and Service Area Plans | |||||||||||||||||||||||||||||||||||||||||||||
Service Area 72302: Electoral Administration, Uniformity, Legality, and Quality Assurance Services | |||||||||||||||||||||||||||||||||||||||||||||
Description | |||||||||||||||||||||||||||||||||||||||||||||
This service area provides guidance and promotes uniformity in electoral proceedings by conducting research and providing procedural guidance to obtain uniformity in local election officials’ practices and proceedings. The department is responsible for analyzing the legal requirements for elections in Virginia and developing strategies to monitor compliance with those requirements, and providing training for election officials and agency staff.
• Provide research support to Courts, Office of Attorney General, Division of Legislative Services and other agencies on federal election laws, Federal Election Assistance Commission guidance documents, historical State Board policies and practices, court cases surrounding elections, and Attorney General's opinions pertaining to the electoral practices.
| |||||||||||||||||||||||||||||||||||||||||||||
Mission Alignment and Authority | |||||||||||||||||||||||||||||||||||||||||||||
This service area assures the legality, accuracy, fairness, transparency and security of elections by issuing policy statements, developing Best Practices Guidelines and establishing statewide standards in election practices, voter registration, campaign finance and, voting systems technology and training for election officials. This service area also provides state mandated training of election officials.
| |||||||||||||||||||||||||||||||||||||||||||||
Products and Services | |||||||||||||||||||||||||||||||||||||||||||||
Description of Major Products and Services | |||||||||||||||||||||||||||||||||||||||||||||
Establish statewide standards for voting systems specifications, voting technology and, voting systems security | |||||||||||||||||||||||||||||||||||||||||||||
|
|||||||||||||||||||||||||||||||||||||||||||||
Financial Overview | |||||||||||||||||||||||||||||||||||||||||||||
ELECT will need funding from the state's general fund to maintain the improvements and addition services mandated by HAVA. There is anticipate increase cost related to printing as Forms are printed in multiple languages. | |||||||||||||||||||||||||||||||||||||||||||||
Biennial Budget
|
|||||||||||||||||||||||||||||||||||||||||||||
Supporting Documents | |||||||||||||||||||||||||||||||||||||||||||||
None | |||||||||||||||||||||||||||||||||||||||||||||
Service Area 72304: Statewide Voter Registration System and Associated Information Technology Services | |||||||||||||||||||||||||||||||||||||||||||||
Description | |||||||||||||||||||||||||||||||||||||||||||||
This service area provides for the continuing operation and maintenance of the computerized statewide voter registration and election management system. The statewide system contains voter registration records for all six million voters registered in the Commonwealth and interacts with data for the purposes of maintaining an accurate voter registration list from the Department of Motor Vehicles, Department of State Police, Secretary of the Commonwealth, the Department of Health and the Social Security Administration. The system also manages the candidates, referendums and election results for all elections in the Commonwealth. This statewide system is used by each of the 133 localities in the Commonwealth to add, update and remove voter registration and absentee voting records. In addition, voters can access the data from the system to review and update their own record through online tools provided by the Department of Elections. As part of its responsibility to operate and maintain this service, the Department of Elections:
| |||||||||||||||||||||||||||||||||||||||||||||
Mission Alignment and Authority | |||||||||||||||||||||||||||||||||||||||||||||
This service area is critical to the agency's mission to promote and support accurate, fair, open and secure elections for the citizens of the Commonwealth. By having a centralized database of all voter registration records in the state, this service area assists in ensuring uniformity and integrity in the voter registration processes. During an election season, this activity provides the poll books and other precinct lists to ensure that all properly registered voters have the opportunity to vote in their respective precinct and district. This activity also provides for the timely and accurate reporting of election results for the general public.
| |||||||||||||||||||||||||||||||||||||||||||||
Products and Services | |||||||||||||||||||||||||||||||||||||||||||||
Description of Major Products and Services | |||||||||||||||||||||||||||||||||||||||||||||
Registered voter lists and corresponding voter history data Generation of uniform correspondence for voters when an action is taken on a voter's record (e.g.: voter notices, cancellation notice, denial notice, etc.) Identification of voter records with inaccurate or incomplete information for further review by local officials Military and overseas citizens registration and absentee voting services Reports of election results by precinct Registration and voting statistics Online voter registration services | |||||||||||||||||||||||||||||||||||||||||||||
|
|||||||||||||||||||||||||||||||||||||||||||||
Financial Overview | |||||||||||||||||||||||||||||||||||||||||||||
Prior to 2007, the cost to operate and maintain the centralized voter registration system was funded exclusively with state general funds. In 2007, to meet the mandates of the Help America Vote Act (HAVA), the State Board of Elections deployed a new statewide voter registration system to meet not only state requirements but, also the requirements of the federally mandated Help America Vote Act. HAVA funds, along with state matching funds have been allocated and will be used to procure and implement a new state voter registration system. Due to the complexity of IT systems and platform that VERIS was developed on, operation and maintenance cost have significantly increased. This trend is expected to continue until the new SVRS comes on-line. The funding received under HAVA for this activity is an inconsistent grant that will not fully cover the development cost. Therefore, State's general funds will be used to fund the on-going maintenance and support cost of the statewide voter registration system. | |||||||||||||||||||||||||||||||||||||||||||||
Biennial Budget
|
|||||||||||||||||||||||||||||||||||||||||||||
Supporting Documents | |||||||||||||||||||||||||||||||||||||||||||||
None | |||||||||||||||||||||||||||||||||||||||||||||
Service Area 72309: Campaign Finance Disclosure Administration Services | |||||||||||||||||||||||||||||||||||||||||||||
Description | |||||||||||||||||||||||||||||||||||||||||||||
This service area administers the campaign finance disclosure laws in Virginia. It provides information to the public of the source and use of money in political campaigns. Public disclosure activities are supported by the training of political campaign organizations in the proper application of Virginia campaign finance laws and the proper reporting of campaign finance activities and transactions. | |||||||||||||||||||||||||||||||||||||||||||||
Mission Alignment and Authority | |||||||||||||||||||||||||||||||||||||||||||||
This service area directly aligns with ELECT's mission to promote and support accurate, fair, open and secure elections for the citizens of the Commonwealth by keeping the public informed of the financing of campaigns.
| |||||||||||||||||||||||||||||||||||||||||||||
Products and Services | |||||||||||||||||||||||||||||||||||||||||||||
Description of Major Products and Services | |||||||||||||||||||||||||||||||||||||||||||||
Filing requirements assistance services - provide support to filers in the accurate and timely filing of disclosure reports. Also assist filers in defining the requirements and content of the reports. | |||||||||||||||||||||||||||||||||||||||||||||
|
|||||||||||||||||||||||||||||||||||||||||||||
Financial Overview | |||||||||||||||||||||||||||||||||||||||||||||
Campaign finance disclosure services are totally funded from the state’s general fund. All financial disclosure reports filed with ELECT by General Assembly candidates, candidates for statewide offices (Governor, Lt. Governor, Attorney General), and political committees are timely published to the internet for public consumption. ELECT maintains a computer based campaign finance disclosure database to assist in this effort. The cost incurred in this service area supports campaign finance disclosure, compliance and enforcement activities. | |||||||||||||||||||||||||||||||||||||||||||||
Biennial Budget
|
|||||||||||||||||||||||||||||||||||||||||||||
Supporting Documents | |||||||||||||||||||||||||||||||||||||||||||||
None | |||||||||||||||||||||||||||||||||||||||||||||
Service Area 72311: Voter Services and Communications | |||||||||||||||||||||||||||||||||||||||||||||
Description | |||||||||||||||||||||||||||||||||||||||||||||
This service area provides voter education services to Virginians, provides public information, and develops and executes communication strategies for the agency.
| |||||||||||||||||||||||||||||||||||||||||||||
Mission Alignment and Authority | |||||||||||||||||||||||||||||||||||||||||||||
This service area aligns with the agency mission by promoting and supporting accurate, fair, open and secure elections in the Commonwealth.
| |||||||||||||||||||||||||||||||||||||||||||||
Products and Services | |||||||||||||||||||||||||||||||||||||||||||||
Description of Major Products and Services | |||||||||||||||||||||||||||||||||||||||||||||
Voter Registration Drive Services Coordinate public information through social media and website resources. | |||||||||||||||||||||||||||||||||||||||||||||
|
|||||||||||||||||||||||||||||||||||||||||||||
Financial Overview | |||||||||||||||||||||||||||||||||||||||||||||
This service area is 100 percent funded by the state's general fund. In FY2023 one-time funding is included in the budget for redistricting printing $2.2 million. | |||||||||||||||||||||||||||||||||||||||||||||
Biennial Budget
|
|||||||||||||||||||||||||||||||||||||||||||||
Supporting Documents | |||||||||||||||||||||||||||||||||||||||||||||
None | |||||||||||||||||||||||||||||||||||||||||||||
Service Area 72312: Administrative Services | |||||||||||||||||||||||||||||||||||||||||||||
Description | |||||||||||||||||||||||||||||||||||||||||||||
This service area implements the agency's responsibiity to provide support staff to the State Board of Elections, support through the timely distribution of salary reimbursements to the localities, as well as HR and payroll support to the Department of Elections agency staff. This service area establishes a budget for the Department of Elections, is responsible for fiscal operations, and maintaining standards established by state audit requirements. | |||||||||||||||||||||||||||||||||||||||||||||
Mission Alignment and Authority | |||||||||||||||||||||||||||||||||||||||||||||
This service area directly aligns with the agency mission to promote and support accurate, fair, open and secure elections for the citizens of the Commonwealth by ensuring that all agency functional service areas that deliver direct services have the resources needed. | |||||||||||||||||||||||||||||||||||||||||||||
Products and Services | |||||||||||||||||||||||||||||||||||||||||||||
Description of Major Products and Services | |||||||||||||||||||||||||||||||||||||||||||||
This service area contains a variety of administrative and support services functions that includes:
| |||||||||||||||||||||||||||||||||||||||||||||
|
|||||||||||||||||||||||||||||||||||||||||||||
Financial Overview | |||||||||||||||||||||||||||||||||||||||||||||
This service area is funded by the state's general fund and limited federal grants. | |||||||||||||||||||||||||||||||||||||||||||||
Biennial Budget
|
|||||||||||||||||||||||||||||||||||||||||||||
Supporting Documents | |||||||||||||||||||||||||||||||||||||||||||||
None | |||||||||||||||||||||||||||||||||||||||||||||
Service Area 78001: Financial Assistance for General Registrar Compensation | |||||||||||||||||||||||||||||||||||||||||||||
Description | |||||||||||||||||||||||||||||||||||||||||||||
This service area provides direct financial assistance to all Virginia counties and cities for local general registrars compensation | |||||||||||||||||||||||||||||||||||||||||||||
Mission Alignment and Authority | |||||||||||||||||||||||||||||||||||||||||||||
By providing financial assistance to local governments, this service area aligns with the agency mission to promote and support accurate, fair, open and secure elections in the Commonwealth and helps to defray the costs of administering elections on the local level. Authority - §24.2-111 | |||||||||||||||||||||||||||||||||||||||||||||
Products and Services | |||||||||||||||||||||||||||||||||||||||||||||
Description of Major Products and Services | |||||||||||||||||||||||||||||||||||||||||||||
Direct Financial assistance to local governing bodies through reimbursement of General Registrar Salaries Compute and set authorized salaries of county and city General Registrar Communicate authorized salary information to local county and city government fiscal and payroll offices | |||||||||||||||||||||||||||||||||||||||||||||
|
|||||||||||||||||||||||||||||||||||||||||||||
Financial Overview | |||||||||||||||||||||||||||||||||||||||||||||
This service is funded by the state's general fund to reimburse localities for General Registrar salaries. The Code of Virginia (§ 24.2-108 and § 24.2-111) mandates the governing body of each county or city to pay compensation to their general registrar and electoral board members in accordance with the compensation expense plan established in the Appropriations Act. Annually, the Department of Elections reimburses local governments for the authorized amounts paid for salary to the general registrar and compensation paid to the local electoral board members. The reimbursements do not include local supplements, mileage and expenses of the general registrar or local electoral board.
| |||||||||||||||||||||||||||||||||||||||||||||
Biennial Budget
|
|||||||||||||||||||||||||||||||||||||||||||||
Supporting Documents | |||||||||||||||||||||||||||||||||||||||||||||
None | |||||||||||||||||||||||||||||||||||||||||||||
Service Area 78002: Financial Assistance for Local Electoral Board Compensation and Expenses | |||||||||||||||||||||||||||||||||||||||||||||
Description | |||||||||||||||||||||||||||||||||||||||||||||
This service area provides direct financial assistance, in the form of reimbursements, to counties and cities for local electoral board compensation. | |||||||||||||||||||||||||||||||||||||||||||||
Mission Alignment and Authority | |||||||||||||||||||||||||||||||||||||||||||||
By providing direct financial assistance to local county and city governments to defray election administration costs, this service area aligns with the agency mission by promoting and supporting accurate, fair, open and secure elections in the Commonwealth. Authority - Current Acts of Assembly | |||||||||||||||||||||||||||||||||||||||||||||
Products and Services | |||||||||||||||||||||||||||||||||||||||||||||
Description of Major Products and Services | |||||||||||||||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||||||||||
|
|||||||||||||||||||||||||||||||||||||||||||||
Financial Overview | |||||||||||||||||||||||||||||||||||||||||||||
Local electoral board compensation funded from the state's general fund. The Code of Virginia (§ 24.2-108 and § 24.2-111) mandates the governing body of each county or city to pay compensation to their general registrar and electoral board members in accordance with the compensation expense plan established in the Appropriations Act. Annually, the Department of Elections reimburses local governments for the authorized amounts paid for salary to the general registrar and compensation paid to the local electoral board members. The reimbursements do not include local supplements, mileage and expenses of the general registrar or local electoral board.
| |||||||||||||||||||||||||||||||||||||||||||||
Biennial Budget
|
|||||||||||||||||||||||||||||||||||||||||||||
Supporting Documents | |||||||||||||||||||||||||||||||||||||||||||||
None |
sp101 Strategic Plan - 06-07-2025 22:53:52