Juvenile and Domestic Relations District Courts [115]
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 $89,233,072 $0 $89,233,072
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $91,120,617 $0 $91,120,617
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $95,397,113 $0 $95,397,113
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $95,408,588 $0 $95,408,588
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $98,711,729 $0 $98,711,729
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $104,926,739 $0 $104,926,739
2020-2022 2021 Chapter 1289, 2020 Acts of Assembly $107,875,063 $0 $107,875,063
2020-2022 2021 Base Budget $102,676,739 $0 $102,676,739
2020-2022 2021 Governor's Amendments $5,398,371 $0 $5,398,371
2020-2022 2021 General Assembly Adjustments ($200,047) $0 ($200,047)
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly $107,675,016 $0 $107,675,016
2020-2022 2022 Base Budget $102,676,739 $0 $102,676,739
2020-2022 2022 Governor's Amendments $5,398,371 $0 $5,398,371
2020-2022 2022 General Assembly Adjustments ($400,094) $0 ($400,094)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 617.10 0.00 617.10
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 617.10 0.00 617.10
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 617.10 0.00 617.10
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 617.10 0.00 617.10
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 617.10 0.00 617.10
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 617.10 0.00 617.10
2020-2022 2021 Chapter 1289, 2020 Acts of Assembly 617.10 0.00 617.10
2020-2022 2021 Base Budget 617.10 0.00 617.10
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 1289, 2020 Acts of Assembly 617.10 0.00 617.10
2020-2022 2022 Base Budget 617.10 0.00 617.10
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)
•
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 $1,298,525 $1,298,525
•
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 ($1,259,870) ($1,259,870)
•
Transfer PERK appropriation to WCC Base Budget Adjustment
  This adjustment transfers appropriation, as set out in Appropriation Act language, from juvenile and domestic relations district court to the Worker's Compensation Commission in support of the physical evidence recovery kit (PERK) program.
 
  FY FY
General Fund ($870,000) ($870,000)
•
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 $463,377 $463,377
•
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 $451,432 $451,432
•
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 $379,465 $379,465
•
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 ($7,247) ($7,247)
•
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 ($4,164) ($4,164)
•
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 $428 $428
•
Increase Criminal Fund appropriation Decision Package
  Increases funding to cover the cost associated with providing constitutionally mandated legal defense for indigent persons accused of crimes.
 
  FY FY
General Fund $2,272,500 $2,272,500
•
Adjust Criminal Fund appropriation between courts Decision Package
  Net zero transfers of existing Criminal Fund appropriation between Circuit Courts and District Courts.
 
  FY FY
General Fund $2,000,000 $2,000,000
•
Adjust Criminal Fund appropriation between courts Decision Package
  Net zero transfer of existing Criminal Fund appropriation to the Juvenile and Domestic Relations District Courts.CHAR(13) + CHAR(10)
 
  FY FY
General Fund $673,925 $673,925
•
Adjust Criminal Fund appropriation to account for opening a new Prince William public defender office General Assembly Adjustment
  This amendment reduces $200,047 from the general fund the first year and $400,094 from the general fund the second year in the Criminal Fund appropriation for court appointed attorney fees due to the opening of a new public defender office in Prince William County.
 
  FY FY
General Fund ($200,047) ($400,094)


p3_bullets - Official Enacted Budget - 06-07-2025 07:34:00