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2024 Session

Budget Amendments - HB30 (Member Request)

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Chief Patron: Delaney
Fund 1:1500 Ratio for Sheriffs' Offices

Item 60 #7h

Item 60 #7h

First Year - FY2025 Second Year - FY2026
Administration
Compensation Board FY2025 $13,932,148 FY2026 $16,741,645 GF

Language
Page 50, line 29, strike "$649,885,072" and insert "$663,817,220".
Page 50, line 29, strike "$641,385,072" and insert "$658,126,717".


Explanation

(This amendment provides general fund in both years for a total of 307 sworn law-enforcement deputy positions in sheriffs’ offices statewide in fiscal year 2025 and an additional 327 sworn law enforcement positions in fiscal year 2026. This will meet the funding standards set out in § 15.2-1609.1, Code of Virginia, as based on the actual population growth between the 2021 and 2022 population estimates prepared by the Weldon Cooper Center for Public Service at the University of Virginia. Because of the reimbursement cycle utilized by the Compensation Board, the full cost of the positions allocated in the second year would not be fully annualized until the next biennium. A companion amendment to Item 65 updates the staffing table to reflect these additional positions.)