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Virginia Department of Planning and Budget

The 2010 Executive Budget Document

Compensation Board   [ http://www.scb.virginia.gov/ ]
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 Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 596,553,024  $ 11,728,126  $ 2,611,972 
2008 Appropriation $ 617,869,937  $ 11,728,126  $ 2,611,972 
2009 Appropriation $ 648,725,578  $ 17,731,384  $ 10,249,612 
2010 Appropriation $ 631,050,421  $ 20,229,597  $ 2,004,423 
2011 Base Budget $ 631,050,421  $ 20,229,597  $ 2,004,423 
2011 Addenda $ (117,774,407)  $ 10,300,448  $ (617,550) 
2011 Total $ 513,276,014  $ 30,530,045  $ 1,386,873 
2012 Base Budget $ 631,050,421  $ 20,229,597  $ 2,004,423 
2012 Addenda $ (128,233,097)  $ 23,674,170  $ (617,550) 
2012 Total $ 502,817,324  $ 43,903,767  $ 1,386,873 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 25.00  1.00  26.00 
2008 Appropriation 25.00  1.00  26.00 
2009 Appropriation 23.00  1.00  24.00 
2010 Appropriation 23.00  1.00  24.00 
2011 Base Budget 23.00  1.00  24.00 
2011 Addenda (3.00)  0.00  (3.00) 
2011 Total 20.00  1.00  21.00 
2012 Base Budget 23.00  1.00  24.00 
2012 Addenda (3.00)  0.00  (3.00) 
2012 Total 20.00  1.00  21.00 
Recommended Operating Budget Addenda