The 2013 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||$ 9,846,886|
|2011 Appropriation||$ 606,033,466||$ 18,754,760||$ 1,613,514|
|2012 Appropriation||$ 598,758,909||$ 16,000,000||$ 1,613,514|
|2013 Addenda||$ 607,205,412||$ 16,000,712||$ 1,670,903|
|2013 Addenda||$ 6,334,854||$ 0||$ 0|
|2013 Total||$ 613,540,266||$ 16,000,712||$ 1,670,903|
|2014 Addenda||$ 606,773,046||$ 16,000,712||$ 1,670,903|
|2014 Addenda||$ 2,450,719||$ 0||$ 0|
|2014 Total||$ 609,223,765||$ 16,000,712||$ 1,670,903|
|General Fund||Nongeneral Fund||Total Positions|
Recommended Operating Budget Addenda
Provide additional funding and positions for the new Richmond City JailProvides funding and positions to support operations at the new Richmond City Jail. This funding will support 15 additional treatment and administrative positions beginning in February 2014.
FY 2013 FY 2014 General Fund $ 0 $ 138,034
Increase starting salary for Assistant Commonwealth's AttorneysProvides funding to incrementally increase the starting salaries of Assistant Commonwealth's Attorneys over a two year period.
FY 2013 FY 2014 General Fund $ 0 $ 2,140,908
Provide funding to convert part-time Commonwealth's Attorneys' offices to full-timeConverts the Bland County and Cumberland County Commonwealth's Attorney offices from part-time to full-time status.
FY 2013 FY 2014 General Fund $ 0 $ 172,480
Provide funding to support per diem payments to local and regional jailsProvides funding to support housing local and state responsible inmates in local and regional jail facilities.
FY 2013 FY 2014 General Fund $ 6,334,854 $ 0
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 $ (703)