Court of Appeals of Virginia [125]
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 $8,332,856 $0 $8,332,856
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $8,332,856 $0 $8,332,856
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $8,244,148 $0 $8,244,148
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $8,244,148 $0 $8,244,148
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $8,474,996 $0 $8,474,996
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $8,435,730 $0 $8,435,730
2014-2016 2015 Chapter 3, 2014 Acts of Assembly $8,972,594 $0 $8,972,594
2014-2016 2015 Base Budget $8,435,730 $0 $8,435,730
2014-2016 2015 Governor's Amendments $536,864 $0 $536,864
2014-2016 2015 General Assembly Adjustments $0 $0 $0
2014-2016 2016 Chapter 3, 2014 Acts of Assembly $8,978,522 $0 $8,978,522
2014-2016 2016 Base Budget $8,435,730 $0 $8,435,730
2014-2016 2016 Governor's Amendments $542,792 $0 $542,792
2014-2016 2016 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 69.13 0.00 69.13
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 69.13 0.00 69.13
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 69.13 0.00 69.13
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 69.13 0.00 69.13
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 69.13 0.00 69.13
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 69.13 0.00 69.13
2014-2016 2015 Chapter 3, 2014 Acts of Assembly 69.13 0.00 69.13
2014-2016 2015 Base Budget 69.13 0.00 69.13
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 3, 2014 Acts of Assembly 69.13 0.00 69.13
2014-2016 2016 Base Budget 69.13 0.00 69.13
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)
•
Distribute Central Appropriation amounts to agency budgets Base Budget Adjustment
  Adjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the continued cost of public employee salary increases, increases in state employee health insurance premiums, changes in state employee retirement and other benefit contribution rates, and other centrally funded items being continued from the 2012-14 biennium into the 2014-16 biennium.
 
  FY FY
General Fund $528,056 $528,056
•
Adjust funding to reflect changes in rent charges at the seat of government Decision Package
  Adjusts agency funding for changes in the cost of rent charges at the seat of government. Overall rent rate changes are the result of additional costs to maintain facilities.
 
  FY FY
General Fund $7,973 $13,009
•
Adjust agency appropriation for the cost of Performance Budgeting system charges Decision Package
  Provides appropriation to pay for the agency's share of ongoing Performance Budgeting system operating and maintenance costs. The general fund share of this cost was previously budgeted in Central Appropriations.
 
  FY FY
General Fund $835 $835
•
Fund agency costs for the new Cardinal accounting system Decision Package
  Provides appropriation to the agency’s budget to pay for the agency’s share of the costs for the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year.
 
  FY FY
General Fund $0 $892


p3_bullets - Official Enacted Budget - 06-06-2025 13:48:10