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
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $111,928,636 $5,000 $111,933,636
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $109,561,242 $5,000 $109,566,242
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $113,650,476 $5,000 $113,655,476
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $113,665,662 $5,000 $113,670,662
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $113,971,455 $5,000 $113,976,455
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $117,019,675 $5,000 $117,024,675
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I $114,248,355 $0 $114,248,355
2020-2022 2021 Previous Legislative Appropriation $114,248,355 $0 $114,248,355
2020-2022 2021 Governor's Amendments $0 $0 $0
2020-2022 2021 General Assembly Adjustments $0 $0 $0
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I $112,174,403 $0 $112,174,403
2020-2022 2022 Previous Legislative Appropriation $113,834,853 $0 $113,834,853
2020-2022 2022 Governor's Amendments ($1,239,333) $0 ($1,239,333)
2020-2022 2022 General Assembly Adjustments ($421,117) $0 ($421,117)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 165.00 0.00 165.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 165.00 0.00 165.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 165.00 0.00 165.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 165.00 0.00 165.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 165.00 0.00 165.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 165.00 0.00 165.00
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I 165.00 0.00 165.00
2020-2022 2021 Previous Legislative Appropriation 165.00 0.00 165.00
2020-2022 2021 Governor's Amendments 0.00 0.00 0.00
2020-2022 2021 General Assembly Adjustments 0.00 0.00 0.00
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I 154.00 0.00 154.00
2020-2022 2022 Previous Legislative Appropriation 165.00 0.00 165.00
2020-2022 2022 Governor's Amendments (11.00) 0.00 (11.00)
2020-2022 2022 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Reallocate funding and positions to meet Cardinal Human Capital Management (HCM) Payroll requirements Decision Package
  Transfers existing court system appropriation between court agencies to meet Cardinal Human Capital Management Payroll requirements. This is a zero-sum, technical amendment.
 
  FY FY
General Fund $0 ($1,239,333)
Positions 0.00 (11.00)
•
Align existing Criminal Fund appropriation to the appropriate service area Decision Package
  Aligns existing Criminal Fund appropriation into the appropriate service area. This is a zero-sum, technical amendment.
•
Revert estimated Criminal Fund savings as a result of establishing a Chesterfield County public defender office General Assembly Adjustment
  This amendment reflects the estimated Criminal Fund savings (court-appointed attorney costs) from opening a public defender office in Chesterfield County.
 
  FY FY
General Fund $0 ($421,117)


p3_bullets - Official Enacted Budget - 06-07-2025 17:30:56