The 2013 Executive Budget Document
State Board of Elections [ http://www.sbe.state.va.us/ ]Mission Statement
The State Board of Elections' (SBE) mission is to promote and ensure uniformity, legality, fairness, accuracy, purity and, integrity of the vote in all elections in the Commonwealth.Operating Budget Summary
|General Fund||Nongeneral Fund||Personnel Cost|
|2009 Appropriation||$ 10,755,377||$ 15,189,706||$ (2,308,745)|
|2010 Appropriation||$ 9,718,867||$ 10,378,639||$ (7,308,745)|
|2011 Appropriation||$ 9,488,616||$ 4,716,250||$ 2,319,612|
|2012 Appropriation||$ 8,387,754||$ 4,091,250||$ 2,319,612|
|2013 Addenda||$ 8,436,193||$ 4,593,260||$ 2,352,921|
|2013 Addenda||$ 82,150||$ 0||$ 82,150|
|2013 Total||$ 8,518,343||$ 4,593,260||$ 2,435,071|
|2014 Addenda||$ 8,117,266||$ 4,344,570||$ 2,361,756|
|2014 Addenda||$ (107,040)||$ 0||$ (91,903)|
|2014 Total||$ 8,010,226||$ 4,344,570||$ 2,269,853|
|General Fund||Nongeneral Fund||Total Positions|
Recommended Operating Budget Addenda
Reduce personnel costsReduces personnel costs based on an internal review assessing operational efficiency and effectiveness.
FY 2013 FY 2014 General Fund $ 0 $ (110,691)
Provide funding for local retiree health insurance creditProvides funding for the retiree health insurance credit for local registrars and their employees. The Code of Virginia provides for the health insurance credit for retired general registrars and their employees and states that the cost of the credit shall be borne by the Commonwealth.
FY 2013 FY 2014 General Fund $ 82,150 $ 18,788
Adjust funding for changes in methodology for Oracle related chargesAdjusts the agency?s budget for the general fund share of the impact of VITA charges resulting from a planned change in the rates methodology as applied to Oracle specific costs effective July 1, 2013. Under the new methodology, Oracle costs will be charged directly to those few agencies with Oracle licenses rather than sharing the costs via standard server rates among the many agencies using the servers on which the Oracle software resides as is currently done.
FY 2013 FY 2014 General Fund $ 0 $ (15,137)
Reallocate agency savings to the appropriate service areaReallocates agency savings strategy, adopted by the 2012 General Assembly, related to turnover and vacancy savings to the proper service area.
Reallocate agency savings to the appropriate service areaReallocates agency savings strategy, adopted by the 2012 General Assembly, related to computer maintenance to the proper service area.