The 2020 Executive Budget Document
Governor Northam's Proposed Budget for the 2020-2022 Biennum
Released on December 17, 2019Back to Front PageDPB Home PageVirginia's Budget 
Compensation Board [157]
Secretary: Administration
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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BienniumFiscal YearSourceGeneral FundNongeneral FundTotal
2014-20162015Chapter 732, 2016 Acts of Assembly$649,927,947$16,000,712$665,928,659
2014-20162016Chapter 732, 2016 Acts of Assembly$652,252,540$16,000,712$668,253,252
2016-20182017Chapter 1, 2018 Acts of Assembly$667,509,723$16,400,712$683,910,435
2016-20182018Chapter 1, 2018 Acts of Assembly$675,384,245$16,400,712$691,784,957
2018-20202019Chapter 854, 2019 Acts of Assembly$688,855,417$16,855,064$705,710,481
2018-20202020Chapter 854, 2019 Acts of Assembly$691,521,444$16,600,712$708,122,156
2020-20222021Governor's Proposed Budget$727,459,321$16,606,228$744,065,549
2020-20222021Base Budget$691,521,444$16,600,712$708,122,156
2020-20222021Addenda (Changes to the Base)$35,937,877$5,516$35,943,393
2020-20222022Governor's Proposed Budget$731,278,130$16,606,228$747,884,358
2020-20222022Base Budget$691,521,444$16,600,712$708,122,156
2020-20222022Addenda (Changes to the Base)$39,756,686$5,516$39,762,202
Positions Summary
BienniumFiscal YearSourceGeneral FundNongeneral FundTotal
2014-20162015Chapter 732, 2016 Acts of Assembly20.001.0021.00
2014-20162016Chapter 732, 2016 Acts of Assembly20.001.0021.00
2016-20182017Chapter 1, 2018 Acts of Assembly20.001.0021.00
2016-20182018Chapter 1, 2018 Acts of Assembly20.001.0021.00
2018-20202019Chapter 854, 2019 Acts of Assembly20.001.0021.00
2018-20202020Chapter 854, 2019 Acts of Assembly20.001.0021.00
2020-20222021Proposed Positions20.001.0021.00
2020-20222021Base Budget20.001.0021.00
2020-20222021Addenda (Changes to the Base)0.000.000.00
2020-20222022Proposed Positions20.001.0021.00
2020-20222022Base Budget20.001.0021.00
2020-20222022Addenda (Changes to the Base)0.000.000.00
Operating Budget Amendments
Technical
Adjust appropriation for centrally funded three percent salary increase for state-supported local employees
Adjusts appropriation for the three percent salary increase for state-supported local employees budgeted in Central Appropriations, Item 474 U. of Chapter 854, 2019 Acts of Assembly.
FY 2021FY 2022
General Fund$18,866,532$18,866,532
Adjust appropriation for centrally funded targeted salary increases for specific job roles of public employees
Adjusts appropriation for centrally funded salary increases provided for specific job roles of public employees that was budgeted in Item 474, paragraphs U.3., W, X, Y, Z, and AA. of Chapter 854, 2019 Acts of Assembly.
FY 2021FY 2022
General Fund$4,149,142$4,149,142
Adjust appropriation for centrally funded state-supported local employee other post-employment benefit rate changes
Adjusts appropriation for changes to state-supported local employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 L. of Chapter 854, 2019 Acts of Assembly.
FY 2021FY 2022
General Fund$245,232$245,232
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
FY 2021FY 2022
General Fund$237,494$237,494
Nongeneral Fund$5,621$5,621
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
FY 2021FY 2022
General Fund$30,711$30,711
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
FY 2021FY 2022
General Fund$21,259$21,259
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
FY 2021FY 2022
General Fund$10,608$10,608
Adjust appropriation for centrally funded changes to agency information technology costs
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
FY 2021FY 2022
General Fund$2,838$2,838
Adjust appropriation for centrally funded changes to Performance Budgeting System charges
Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
FY 2021FY 2022
General Fund$577$577
Nongeneral Fund($105)($105)
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
FY 2021FY 2022
General Fund$270$270
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
FY 2021FY 2022
General Fund($269)($269)
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
FY 2021FY 2022
General Fund($141)($141)
Adjust appropriation for centrally funded information technology auditors and security officers
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
FY 2021FY 2022
General Fund$81$81
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System
Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
FY 2021FY 2022
General Fund$5$5
Transfer existing appropriation between service areas within the agency
Transfers existing appropriation to different service areas within the agency.
Non-Technical
Adjust entry-level salary increases for regional jail officers
Provides entry level salary increase for regional jail officers consistent with the 2018 Special Session I approved salary increases for all entry level deputy sheriffs.The funding equalizes the pay grade for all entry level correctional officers in local and regional jails.
FY 2021FY 2022
General Fund$2,668,059$2,910,609
Annualize funding for Prince William/Manassas jail expansion
Annualizes the operating costs of the Prince William/Manassas Adult Detention Center jail expansion project.
FY 2021FY 2022
General Fund$2,419,030$2,478,556
Adjust salary for circuit court clerks
Adjusts salary of the circuit court clerk personnel to address pay equity with the district court clerk positions.
FY 2021FY 2022
General Fund$1,820,339$1,985,824
Fund 25 percent of the staffing need in the Commonwealth's Attorneys offices
Provides funding for additional 29 Assistant Commonwealth's Attorneys and support staff positions to address workload demands across the various offices in the Commonwealth.
FY 2021FY 2022
General Fund$1,350,989$1,433,928
Provide salary adjustment for Treasurers' offices
Provides funding to support underfunded and unfunded positions in Treasurers' offices.
FY 2021FY 2022
General Fund$821,028$1,642,054
Fund positions for Henry County jail replacement project
Provides funding for staffing costs of the Henry County jail replacement project.
FY 2021FY 2022
General Fund$0$2,194,589
Fund 25 percent of the staffing need in Sheriffs' offices
Provides funding to meet 25 percent of the staffing need in Sheriffs' offices. The funding will support 29 additional deputy sheriffs across various sheriffs' offices in the Commonwealth.
FY 2021FY 2022
General Fund$979,399$1,113,082
Provide salary adjustment for Commissioners of Revenue
Provides funding to support underfunded and unfunded positions in Commissioners of Revenue offices.
FY 2021FY 2022
General Fund$950,656$1,037,069
Provide technology funding to Circuit Court Clerks' offices
Provides general fund to support information technology improvement in the offices of Circuit Court Clerks.
FY 2021FY 2022
General Fund$500,000$500,000
Establish a minimum of three staff in each Circuit Court Clerk's office
Establishes a minimum of three staff in each clerk's office to address workload demands.
FY 2021FY 2022
General Fund$358,578$391,176
Adjust salary of constitutional office staff based on increases in locality population
Adjusts salary of constitutional officers based on population growth as authorized in the budget.
FY 2021FY 2022
General Fund$260,230$260,230
Annualize cost of Commonwealth's Attorneys positions based on staffing standards
Annualizes the full cost of Assistant Commonwealth's Attorney and support staff positions which were approved during the 2019 Session of the General Assembly.
FY 2021FY 2022
General Fund$122,617$122,617
Fund position to address agency information technology needs
Provides funding for an information technology position to address information security and application changes at the Compensation Board.
FY 2021FY 2022
General Fund$119,775$119,775
Annualize salary increase adjustment for Commissioners of Revenue career development plan
Annualizes the cost of aligning the Commissioners of Revenue career development program with other constitutional offices.
FY 2021FY 2022
General Fund$2,838$2,838