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Virginia Department of Planning and Budget

The 2011 Executive Budget Document

Compensation Board
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
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 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 25.00  1.00  26.00 
2008 Appropriation 25.00  1.00  26.00 
2009 Appropriation 23.00  1.00  24.00 
2010 Appropriation 20.00  1.00  21.00 
2011 Base Budget 20.00  1.00  21.00 
2011 Addenda 0.00  0.00  0.00 
2011 Total 20.00  1.00  21.00 
2012 Base Budget 20.00  1.00  21.00 
2012 Addenda 0.00  0.00  0.00 
2012 Total 20.00  1.00  21.00 
Recommended Operating Budget Addenda