Virginia State Bar [117]
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 $4,002,896 $21,851,202 $25,854,098
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $4,755,863 $21,936,677 $26,692,540
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $4,791,216 $22,183,608 $26,974,824
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $4,791,644 $22,185,813 $26,977,457
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $4,791,473 $22,590,451 $27,381,924
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $6,066,473 $22,590,451 $28,656,924
2020-2022 2021 Chapter 1289, 2020 Acts of Assembly $7,571,912 $23,071,191 $30,643,103
2020-2022 2021 Base Budget $6,066,473 $22,590,451 $28,656,924
2020-2022 2021 Governor's Amendments $5,439 $480,740 $486,179
2020-2022 2021 General Assembly Adjustments $1,500,000 $0 $1,500,000
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly $7,571,912 $23,071,191 $30,643,103
2020-2022 2022 Base Budget $6,066,473 $22,590,451 $28,656,924
2020-2022 2022 Governor's Amendments $5,439 $480,740 $486,179
2020-2022 2022 General Assembly Adjustments $1,500,000 $0 $1,500,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 0.00 89.00 89.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 0.00 89.00 89.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 0.00 89.00 89.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 0.00 89.00 89.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 0.00 89.00 89.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 0.00 89.00 89.00
2020-2022 2021 Chapter 1289, 2020 Acts of Assembly 0.00 178.00 178.00
2020-2022 2021 Base Budget 0.00 89.00 89.00
2020-2022 2021 Governor's Amendments 0.00 0.00 0.00
2020-2022 2021 General Assembly Adjustments 0.00 89.00 89.00
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly 0.00 89.00 89.00
2020-2022 2022 Base Budget 0.00 89.00 89.00
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
Nongeneral Fund $226,446 $226,446
•
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
Nongeneral Fund $160,979 $160,979
•
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
Nongeneral Fund $68,100 $68,100
•
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 $5,403 $5,403
Nongeneral Fund $25,255 $25,255
•
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
Nongeneral Fund $1,990 $1,990
•
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
Nongeneral Fund ($1,990) ($1,990)
•
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 $36 $36
Nongeneral Fund ($40) ($40)
•
Fund additional housing attorneys to address Virginia's housing crisis General Assembly Adjustment
  This amendment provides an additional $1.5 million from the general fund each year to the Virginia State Bar for indigent civil defense which may be used to hire additional housing attorneys, to adjust the salaries of legal aid attorneys, or apply a combination thereof, in order to better respond to Virginia's housing crisis.
 
  FY FY
General Fund $1,500,000 $1,500,000
•
Adjust positions to reflect Chapter 1289 totals General Assembly Adjustment
  This amendment adjusts positions to reflect the position totals as printed in Chapter 1289, 2020 Acts of Assembly for the Virginia State Bar.
 
  FY FY
Positions 89.00 0.00
•
Unallot spending increases in response to potential revenue shortfall (Reconvened Amendment) General Assembly Adjustment
  Creates a language item to require the unallotment of new discretionary spending amounts ($1,500,000 in FY2021 and $1,500,000 in FY2022).


p3_bullets - Official Enacted Budget - 06-07-2025 07:28:18