General District Courts [114]
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 $102,790,634 $0 $102,790,634
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $104,644,473 $0 $104,644,473
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $111,292,744 $0 $111,292,744
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $111,305,772 $0 $111,305,772
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $117,958,469 $0 $117,958,469
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $122,587,475 $0 $122,587,475
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I $125,069,372 $0 $125,069,372
2020-2022 2021 Previous Legislative Appropriation $129,538,848 $0 $129,538,848
2020-2022 2021 Governor's Amendments ($4,469,476) $0 ($4,469,476)
2020-2022 2021 General Assembly Adjustments $0 $0 $0
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I $128,310,347 $0 $128,310,347
2020-2022 2022 Previous Legislative Appropriation $130,943,333 $0 $130,943,333
2020-2022 2022 Governor's Amendments ($2,146,183) $0 ($2,146,183)
2020-2022 2022 General Assembly Adjustments ($486,803) $0 ($486,803)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 1,056.10 0.00 1,056.10
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 1,056.10 0.00 1,056.10
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 1,056.10 0.00 1,056.10
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 1,056.10 0.00 1,056.10
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 1,056.10 0.00 1,056.10
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 1,056.10 0.00 1,056.10
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I 1,146.10 0.00 1,146.10
2020-2022 2021 Previous Legislative Appropriation 1,146.10 0.00 1,146.10
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 1,156.10 0.00 1,156.10
2020-2022 2022 Previous Legislative Appropriation 1,176.10 0.00 1,176.10
2020-2022 2022 Governor's Amendments (20.00) 0.00 (20.00)
2020-2022 2022 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Move reductions to agency budget Decision Package
  Moves the reductions included in Item 482.20 of the 2020 Special Session Appropriation Act from Central Appropriations to the agency budget.
 
  FY FY
General Fund ($4,469,476) $0
•
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 ($2,146,183)
Positions 0.00 (20.00)
•
Allot restored amounts (2020 Special Session General Assembly Action - Item 482.20) Decision Package
  Allots $1,586,241 in FY 2021 and $7,919,737 in FY 2022 for amounts originally unalloted in Item 42.10 of Chapter 1289 (2020) and subsequently restored via 2020 Special Session General Assembly action in Item 482.20.
•
Revert estimated Criminal Fund savings as a result of establishing a Chesterfield County public defender office General Assembly Adjustment
  The amendment reflects the estimated Criminal Fund savings (court-appointed attorney costs) from opening a public defender office in Chesterfield County. A companion amendment to Item 48 (Indigent Defense Commission) requests funding to establish a public defender office for Chesterfield County. Savings reflect estimated first year cost savings prorated for six months.
 
  FY FY
General Fund $0 ($486,803)


p3_bullets - Official Enacted Budget - 06-07-2025 17:11:35