Circuit Courts [113]
Secretarial Area: Judicial
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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Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $101,643,870 $300,000 $101,943,870
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $101,563,870 $300,000 $101,863,870
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $101,265,698 $5,000 $101,270,698
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $102,018,358 $5,000 $102,023,358
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $103,425,987 $5,000 $103,430,987
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $103,765,345 $5,000 $103,770,345
2014-2016 2015 Chapter 665, 2015 Acts of Assembly $111,928,636 $5,000 $111,933,636
2014-2016 2015 Previous Legislative Appropriation $101,099,861 $5,000 $101,104,861
2014-2016 2015 Governor's Amendments $5,408,443 $0 $5,408,443
2014-2016 2015 General Assembly Adjustments $5,420,332 $0 $5,420,332
2014-2016 2016 Chapter 665, 2015 Acts of Assembly $109,561,242 $5,000 $109,566,242
2014-2016 2016 Previous Legislative Appropriation $100,405,221 $5,000 $100,410,221
2014-2016 2016 Governor's Amendments $9,114,021 $0 $9,114,021
2014-2016 2016 General Assembly Adjustments $42,000 $0 $42,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 164.00 0.00 164.00
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 164.00 0.00 164.00
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 164.00 0.00 164.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 164.00 0.00 164.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 164.00 0.00 164.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 165.00 0.00 165.00
2014-2016 2015 Chapter 665, 2015 Acts of Assembly 165.00 0.00 165.00
2014-2016 2015 Previous Legislative Appropriation 165.00 0.00 165.00
2014-2016 2015 Governor's Amendments 0.00 0.00 0.00
2014-2016 2015 General Assembly Adjustments 0.00 0.00 0.00
2014-2016 2016 Chapter 665, 2015 Acts of Assembly 165.00 0.00 165.00
2014-2016 2016 Previous Legislative Appropriation 165.00 0.00 165.00
2014-2016 2016 Governor's Amendments 0.00 0.00 0.00
2014-2016 2016 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Transfer appropriation from Central Accounts for judgeships Decision Package
  Transfers existing appropriation for judgeships from Central Appropriations to agency budget.
 
  FY FY
General Fund $3,013,883 $5,324,041
•
Increase funding for Criminal Fund Decision Package
  Increases funding to cover the cost associated with providing constitutionally mandated legal defense for indigent persons accused of crimes.
 
  FY FY
General Fund $2,394,560 $3,789,980
•
Adds funding for anticipated Criminal Fund expenditures General Assembly Adjustment
  This amendment adds $5,420,332 in FY2015 to cover an estimated shortfall in the Criminal Fund.
 
  FY FY
General Fund $5,420,332 $0
•
Increases compensation for counsel or guardian ad litems in protective order cases General Assembly Adjustment
  This amendment adds $42,000 in FY2016 to cover the anticipated increase in Criminal Fund expenses resulting from increased compensation of counsel or a guardian ad litem for the required representation of a respondent in a proceeding for the issuance of a protective order.
 
  FY FY
General Fund $0 $42,000
•
Adds language allowing Commissioners of Accounts to charge a fee for certain foreclosures General Assembly Adjustment
  This language only amendment permits Commissioners of Accounts to charge a reasonable fee not to exceed $150 for any foreclosures on a timeshare estate to reimburse them for the associated reasonable costs.
•
Clarifies language on the appointment of special prosecutors General Assembly Adjustment
  This language only amendment clarifies that when a circuit court judge appoints a special prosecutor due to a conflict of interest, the special prosecutor should be a Commonwealth's Attorney or an Assistant Commonwealth's Attorney, but he or she does not have to be from a neighboring jurisdiction.


p3_bullets - Official Enacted Budget - 11-02-2025 07:36:45