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Virginia Department of Planning and Budget

The 2012 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
2009 Appropriation $ 648,725,578  $ 17,731,384  $ 10,249,612 
2010 Appropriation $ 473,005,983  $ 131,681,671  $ 10,249,612 
2011 Appropriation $ 606,033,466  $ 18,754,760  $ 1,613,514 
2012 Appropriation $ 595,247,441  $ 16,000,000  $ 1,613,514 
2013 Base Budget $ 595,247,441  $ 16,000,000  $ 1,657,874 
2013 Addenda $ 12,837,867  $ 712  $ 13,029 
2013 Total $ 608,085,308  $ 16,000,712  $ 1,670,903 
2014 Base Budget $ 595,247,441  $ 16,000,000  $ 1,657,874 
2014 Addenda $ 13,483,058  $ 712  $ 13,029 
2014 Total $ 608,730,499  $ 16,000,712  $ 1,670,903 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 23.00  1.00  24.00 
2010 Appropriation 20.00  1.00  21.00 
2011 Appropriation 20.00  1.00  21.00 
2012 Appropriation 20.00  1.00  21.00 
2013 Base Budget 20.00  1.00  21.00 
2013 Addenda 0.00  0.00  0.00 
2013 Total 20.00  1.00  21.00 
2014 Base Budget 20.00  1.00  21.00 
2014 Addenda 0.00  0.00  0.00 
2014 Total 20.00  1.00  21.00 
Recommended Operating Budget Addenda