Supreme Court [111]
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 $33,695,980 $10,729,579 $44,425,559
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $33,705,792 $10,734,058 $44,439,850
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $37,242,706 $9,310,389 $46,553,095
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $37,665,498 $9,310,958 $46,976,456
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $39,826,809 $9,278,976 $49,105,785
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $40,115,097 $9,278,976 $49,394,073
2020-2022 2021 Chapter 1, 2022 Acts of Assembly, Special Session 1 $41,402,783 $10,452,248 $51,855,031
2020-2022 2021 Previous Legislative Appropriation $41,402,783 $10,452,248 $51,855,031
2020-2022 2021 Governor's Amendments $0 $0 $0
2020-2022 2021 General Assembly Adjustments $0 $0 $0
2020-2022 2022 Chapter 1, 2022 Acts of Assembly, Special Session 1 $50,219,954 $10,452,248 $60,672,202
2020-2022 2022 Previous Legislative Appropriation $49,719,954 $10,452,248 $60,172,202
2020-2022 2022 Governor's Amendments $0 $0 $0
2020-2022 2022 General Assembly Adjustments $500,000 $0 $500,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 150.63 6.00 156.63
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 150.63 6.00 156.63
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 150.63 6.00 156.63
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 150.63 6.00 156.63
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 150.63 8.00 158.63
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 150.63 8.00 158.63
2020-2022 2021 Chapter 1, 2022 Acts of Assembly, Special Session 1 159.63 8.00 167.63
2020-2022 2021 Previous Legislative Appropriation 159.63 8.00 167.63
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 1, 2022 Acts of Assembly, Special Session 1 221.63 8.00 229.63
2020-2022 2022 Previous Legislative Appropriation 221.63 8.00 229.63
2020-2022 2022 Governor's Amendments 0.00 0.00 0.00
2020-2022 2022 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Revert Criminal Fund balances Decision Package
  Reverts existing Criminal Fund balances that exceed anticipated expenditures back to the general fund.
Fund study of judicial caseloads General Assembly Adjustment
  This amendment provides funding of $500,000 the second year from the general fund for the Supreme Court of Virginia to contract with the National Center for State Courts to evaluate judicial caseloads throughout the Virginia court system. In addition to the standard caseload review, the language also directs the evaluation to consider the impacts of the recent expansion of jury trials on the statewide judicial caseload. The report is due to the General Assembly by October 15, 2023.
 
  FY FY
General Fund $0 $500,000
Increase Criminal Fund Balance Reversion General Assembly Adjustment
  This amendment increases the reversion of cash balances in the Criminal Fund in the second year by an additional $500,000, increasing the total reversion to $33,500,000.


p3_bullets - Official Enacted Budget - 06-07-2025 07:44:35