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Virginia Department of Planning and Budget

 

The 2009 Executive Budget Document
Compensation Board
http://www.scb.state.va.us/
Mission Statement
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 History
  General Fund Nongeneral Fund Positions
2005 Appropriation $ 516,181,064  $ 5,002,345  25.00 
2006 Appropriation $ 530,568,321  $ 11,725,965  25.00 
2007 Appropriation $ 596,553,024  $ 11,728,126  26.00 
2008 Appropriation $ 617,869,937  $ 11,728,126  26.00 
New Operating Budget Summary
  General Fund Nongeneral Fund Positions
2009 Base Budget $ 658,513,990  $ 11,731,384  24.00 
2009 Addenda $ (7,588,412)  $ 6,000,000  0.00 
2009 Total $ 650,925,578  $ 17,731,384  24.00 
2010 Base Budget $ 666,153,186  $ 11,731,384  24.00 
2010 Addenda $ (48,363,199)  $ 7,498,213  0.00 
2010 Total $ 617,789,987  $ 19,229,597  24.00 
Recommended Operating Budget Addenda
Budget Reduction Strategies
October Reduction Strategies
December Reduction Strategies