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 1289, 2020 Acts of Assembly $41,402,783 $10,452,248 $51,855,031
2020-2022 2021 Base Budget $40,115,097 $9,278,976 $49,394,073
2020-2022 2021 Governor's Amendments $233,411 $1,173,272 $1,406,683
2020-2022 2021 General Assembly Adjustments $1,054,275 $0 $1,054,275
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly $41,062,127 $10,452,248 $51,514,375
2020-2022 2022 Base Budget $40,115,097 $9,278,976 $49,394,073
2020-2022 2022 Governor's Amendments $233,411 $1,173,272 $1,406,683
2020-2022 2022 General Assembly Adjustments $713,619 $0 $713,619
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 1289, 2020 Acts of Assembly 159.63 8.00 167.63
2020-2022 2021 Base Budget 150.63 8.00 158.63
2020-2022 2021 Governor's Amendments 0.00 0.00 0.00
2020-2022 2021 General Assembly Adjustments 9.00 0.00 9.00
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly 159.63 8.00 167.63
2020-2022 2022 Base Budget 150.63 8.00 158.63
2020-2022 2022 Governor's Amendments 0.00 0.00 0.00
2020-2022 2022 General Assembly Adjustments 9.00 0.00 9.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $491,804 $491,804
Nongeneral Fund $9,400 $9,400
•
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $304,464 $304,464
Nongeneral Fund $6,682 $6,682
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $205,937 $205,937
Nongeneral Fund $5,428 $5,428
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($117,369) ($117,369)
Nongeneral Fund $83 $83
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $23,573 $23,573
Nongeneral Fund $1,984 $1,984
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($3,923) ($3,923)
Nongeneral Fund ($83) ($83)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $2,596 $2,596
•
Adjust appropriation for centrally funded changes to Performance Budgeting System charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $254 $254
Nongeneral Fund ($222) ($222)
•
Establish nongeneral fund appropriation for the Attorney Wellness Fund Decision Package
  Establishes nongeneral fund appropriation to support the Attorney Wellness Fund established in the Virginia Supreme Court.
 
  FY FY
Nongeneral Fund $1,150,000 $1,150,000
•
Adjust Criminal Fund appropriation between courts Decision Package
  Net zero transfer of existing Criminal Fund appropriation to the Juvenile and Domestic Relations District Courts.
 
  FY FY
General Fund ($673,925) ($673,925)
•
Funding and positions to assist with the anticipated workload impact of writs of actual innocence General Assembly Adjustment
  This amendment provides $863,619 each year from the general fund and nine positions for expected workload increases pursuant to House Bill 974, which expands eligibility for individuals to petition for writs of actual innocence.
 
  FY FY
General Fund $863,619 $863,619
Positions 9.00 9.00
•
Transfer Drug Court pilot program funding to Department of Behavioral Health and Developmental Services General Assembly Adjustment
  This amendment eliminates existing Drug Court pilot program language and transfers the associated $150,000 of annual general fund support to the Department of Behavioral Health and Developmental Services for oversight of injectible drug treatment regimens.
 
  FY FY
General Fund ($150,000) ($150,000)
•
Modify court information systems to process expungement of unlawful detainers General Assembly Adjustment
  This amendment provides $299,403 from the general fund the first year for one-time costs for the Office of the Executive Secretary of the Supreme Court to perform enhancements to the General District Case Management System, pursuant to the provisions of Senate Bill 640 of the 2020 General Assembly.
 
  FY FY
General Fund $299,403 $0
•
Modify court information systems to support driver's license gender designation changes General Assembly Adjustment
  This amendment provides $41,253 from the general fund the first year for one-time programming costs associated with making general district court system modifications to support the implementation of new driver's license gender designation changes.
 
  FY FY
General Fund $41,253 $0


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