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 1289, 2020 Acts of Assembly $61,237,507 $11,980 $61,249,487
2020-2022 2021 Base Budget $51,922,158 $12,000 $51,934,158
2020-2022 2021 Governor's Amendments $9,315,349 ($20) $9,315,329
2020-2022 2021 General Assembly Adjustments $0 $0 $0
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly $63,136,870 $11,980 $63,148,850
2020-2022 2022 Base Budget $51,922,158 $12,000 $51,934,158
2020-2022 2022 Governor's Amendments $11,214,712 ($20) $11,214,692
2020-2022 2022 General Assembly Adjustments $0 $0 $0
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 1289, 2020 Acts of Assembly 660.00 0.00 660.00
2020-2022 2021 Base Budget 566.00 0.00 566.00
2020-2022 2021 Governor's Amendments 94.00 0.00 94.00
2020-2022 2021 General Assembly Adjustments 0.00 0.00 0.00
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly 660.00 0.00 660.00
2020-2022 2022 Base Budget 566.00 0.00 566.00
2020-2022 2022 Governor's Amendments 94.00 0.00 94.00
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 $1,053,870 $1,053,870
•
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 $749,170 $749,170
•
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 $363,639 $363,639
•
Adjust appropriation for centrally funded information technology auditors and security officers Base Budget Adjustment
  Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $11,981 $11,981
Nongeneral Fund ($18) ($18)
•
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 $9,258 $9,258
•
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 ($9,257) ($9,257)
•
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 ($1,289) ($1,289)
Nongeneral Fund ($2) ($2)
•
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 $1,033 $1,033
•
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 $178 $178
•
Provide funding for additional public defenders Decision Package
  Provides funding for 59 additional public defenders and support staff positions to meet increase workload demands in offices across the Commonwealth.
 
  FY FY
General Fund $3,798,726 $5,698,089
Positions 59.00 59.00
•
Establish public defender office in Prince William County Decision Package
  Provides partial start-up funding for 35 public defenders and support staff to operate a public defender office in Prince William County.
 
  FY FY
General Fund $2,701,065 $2,701,065
Positions 35.00 35.00
•
Annualize funding for paralegal positions Decision Package
  Annualizes the salary costs of paralegal positions. The agency received partial funding for 20 paralegals to assist with workload demands in Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $636,975 $636,975
•
Language amendment to address the use of funding appropriated to address staffing needs of Indigent Defense Commission offices General Assembly Adjustment
  This amendment clarifies that new funding included in the introduced budget for the Indigent Defense Commission offices may be used to hire new staff or make salary adjustments to address high turnover rates in the offices.
•
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 ($3,798,726 in FY2021 and $5,698,089 in FY2022).


p3_bullets - Official Enacted Budget - 06-07-2025 07:10:01