The 2011 Executive Budget Document
Compensation BoardMission 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||$ 473,005,983||$ 131,681,671||$ 9,846,886|
|2011 Base Budget||$ 591,640,951||$ 22,229,597||$ 1,613,514|
|2011 Addenda||$ 15,692,515||$ (3,474,837)||$ 0|
|2011 Total||$ 607,333,466||$ 18,754,760||$ 1,613,514|
|2012 Base Budget||$ 581,389,682||$ 22,229,597||$ 1,613,514|
|2012 Addenda||$ 7,857,759||$ (6,229,597)||$ 0|
|2012 Total||$ 589,247,441||$ 16,000,000||$ 1,613,514|
|General Fund||Nongeneral Fund||Total Positions|
|2011 Base Budget||20.00||1.00||21.00|
|2012 Base Budget||20.00||1.00||21.00|
Recommended Operating Budget Addenda
Increase recovery of liability insurance and surety bond premiums to 100 percentReduces state support for the Division of Risk Management's costs for liability insurance and surety bonds for constitutional officers. This action will require localities to fully fund the premium cost from locality reimbursements. This strategy increases the recovery of liability and surety bond premiums to 100 percent.
FY 2011 FY 2012 General Fund $ 0 $ (1,676,000)
Provide funding and positions for jail expansion projectsProvides general fund support beginning in January 2011 for additional operating costs associated with the expansion of Blue Ridge Regional Jail's Amherst facility.
FY 2011 FY 2012 General Fund $ 0 $ 1,285,233
Provide funding to support per diem payments to local and regional jailsProvides support to local and regional jail facilities for housing local and state responsible inmates.
FY 2011 FY 2012 General Fund $ 7,406,567 $ 0
Reduce query availability for Local Inmate Data SystemReduces operating costs by limiting the number of queries available to users of the Local Inmate Data System (LIDS). Information currently being requested through ad hoc queries will no longer be supplied. Additionally, jails that submit their daily data to LIDS through the batch upload process will need to make submissions and updates overnight instead of during the work day.
FY 2011 FY 2012 General Fund $ 0 $ (51,922)
Remove automatic reappropriationRemoves language authorizing the automatic carryforward of June 30 general fund balances. Any such balances will remain eligible for reappropriation pursuant to criteria in Section 4-1.05 of the Appropriation Act.
Restore sheriffs' funding to replace public safety feeRestores a general fund appropriation for law enforcement and court security services in sheriffs' offices. This funding was to be replaced by a fee, but the General Assembly did not enact the fee.
FY 2011 FY 2012 General Fund $ 8,300,448 $ 8,300,448
Revert prior year general fund earmark returned to the agencyReverts funding that had been earmarked as a prior year unobligated balance.
FY 2011 FY 2012 General Fund $ (14,500) $ 0
Redistribute retirement and group life insurance rate adjustmentsRedistributes funding for retirement and group life insurance rate changes to the correct constitutional officer programs. This adjustment was made administratively for 2011.
Reduce clerks' Technology Trust Fund appropriationReduces the circuit court clerks' Technology Trust Fund appropriation. This adjustment is needed due to insufficient cash balances and projected non-general fund revenue to support the appropriation. If the rate of revenue collections changes such that surplus cash exists for the Technology Trust Fund, then the Compensation Board may request this appropriation to be increased administratively.
FY 2011 FY 2012 Nongeneral Fund $ (3,474,837) $ (6,229,597)