Indigent Defense Commission [848]
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 $45,601,060 $12,004 $45,613,064
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $45,605,264 $12,005 $45,617,269
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $49,533,747 $11,988 $49,545,735
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $49,127,888 $11,989 $49,139,877
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $51,286,554 $12,000 $51,298,554
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $51,922,158 $12,000 $51,934,158
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I $58,388,463 $11,980 $58,400,443
2020-2022 2021 Previous Legislative Appropriation $61,237,507 $11,980 $61,249,487
2020-2022 2021 Governor's Amendments ($2,849,044) $0 ($2,849,044)
2020-2022 2021 General Assembly Adjustments $0 $0 $0
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I $66,195,546 $11,980 $66,207,526
2020-2022 2022 Previous Legislative Appropriation $63,136,870 $11,980 $63,148,850
2020-2022 2022 Governor's Amendments $0 $0 $0
2020-2022 2022 General Assembly Adjustments $3,058,676 $0 $3,058,676
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 540.00 0.00 540.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 540.00 0.00 540.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 546.00 0.00 546.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 546.00 0.00 546.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 546.00 0.00 546.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 566.00 0.00 566.00
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I 660.00 0.00 660.00
2020-2022 2021 Previous Legislative Appropriation 660.00 0.00 660.00
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 701.00 0.00 701.00
2020-2022 2022 Previous Legislative Appropriation 660.00 0.00 660.00
2020-2022 2022 Governor's Amendments 0.00 0.00 0.00
2020-2022 2022 General Assembly Adjustments 41.00 0.00 41.00
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 ($2,849,044) $0
•
Allot restored amounts (2020 Special Session General Assembly Action - Item 482.20) Decision Package
  Allots $949,682 in FY 2021 and $5,698,089 in FY 2022 for amounts originally unalloted in Item 48.10 of Chapter 1289 (2020) and subsequently restored via 2020 Special Session General Assembly action in Item 482.20.
•
Eliminate funding for Capital Indigent Defense due to death penalty elimination General Assembly Adjustment
  This amendment removes $3.9 million from the general fund the second year for Capital Indigent Defense Services, pursuant to the provisions of House Bill 2263 and Senate Bill 1165 of 2021 Special Session 1, which eliminates the death penalty in Virginia.
 
  FY FY
General Fund $0 ($3,928,516)
•
Fund Chesterfield County Public Defender Office General Assembly Adjustment
  The amendment provides $3.2 million from the general fund and 33 FTE positions in fiscal year 2022, which represents the cost and staffing necessary to establish a public defender office for Chesterfield County, pursuant to Senate Bill 1442, of the 2021 General Assembly Session.
 
  FY FY
General Fund $0 $3,164,584
Positions 0.00 33.00
•
Fund additional administrative support postitions for Virginia Indigent Defense Comission General Assembly Adjustment
  This amendment provides $1.8 million from the general fund the second year and for additional public defender, paralegal, mitigation specialist, and administrative support positions for the Indigent Defense Commision.
 
  FY FY
General Fund $0 $1,816,875
•
Fully fund Prince William Public Defender Office General Assembly Adjustment
  This amendment provides $1.2 million from the general fund the second year to fully fund the personnel and non-personnel operating costs of the Prince William County public defender office established in 2020.
 
  FY FY
General Fund $0 $1,181,456
•
Fund Court of Appeals Jurisdiction Expansion General Assembly Adjustment
  This amendment provides $824,277 from the general fund and 8.0 FTE attorney positions in fiscal year 2022 related to Senate Bill 1261 of the 2021 Special Session 1, which expands the jurisdiction of the Court of Appeals.
 
  FY FY
General Fund $0 $824,277
Positions 0.00 8.00


p3_bullets - Official Enacted Budget - 06-07-2025 22:20:59