Court of Appeals of Virginia [125]
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
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $9,569,436 $0 $9,569,436
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $9,569,657 $0 $9,569,657
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $9,753,238 $0 $9,753,238
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $9,753,238 $0 $9,753,238
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $11,012,737 $0 $11,012,737
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $18,197,264 $0 $18,197,264
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 $18,236,792 $0 $18,236,792
2022-2024 2023 Previous Legislative Appropriation $18,236,792 $0 $18,236,792
2022-2024 2023 Governor's Amendments $0 $0 $0
2022-2024 2023 General Assembly Adjustments $0 $0 $0
2022-2024 2024 Chapter 1, 2023 Acts of Assembly, Special Session 1 $18,418,251 $0 $18,418,251
2022-2024 2024 Previous Legislative Appropriation $18,236,792 $0 $18,236,792
2022-2024 2024 Governor's Amendments $362,917 $0 $362,917
2022-2024 2024 General Assembly Adjustments ($181,458) $0 ($181,458)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 69.13 0.00 69.13
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 69.13 0.00 69.13
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 69.13 0.00 69.13
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 69.13 0.00 69.13
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 96.13 0.00 96.13
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 128.13 0.00 128.13
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 125.13 0.00 125.13
2022-2024 2023 Previous Legislative Appropriation 125.13 0.00 125.13
2022-2024 2023 Governor's Amendments 0.00 0.00 0.00
2022-2024 2023 General Assembly Adjustments 0.00 0.00 0.00
2022-2024 2024 Chapter 1, 2023 Acts of Assembly, Special Session 1 128.13 0.00 128.13
2022-2024 2024 Previous Legislative Appropriation 125.13 0.00 125.13
2022-2024 2024 Governor's Amendments 3.00 0.00 3.00
2022-2024 2024 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Provide additional staffing for Court of Appeals to address increased caseload Decision Package
  Provides funding and positions to address increased caseload demands in the Court of Appeals.
 
  FY FY
General Fund $0 $362,917
Positions 0.00 3.00
•
Reverse Introduced Operating Budget Amendments (2023 Session HB 1400 Conference Action) General Assembly Adjustment
  This amendment reverses the operating budget amendments proposed in HB 1400 / SB 800 as introduced. The passage of the conference substitute to HB 1400 nullifies the introduced amendments. To reflect the General Assembly action, this amendment reverses the aggregate total of proposed introduced budget changes for this agency.
 
  FY FY
General Fund $0 ($362,917)
Positions 0.00 (3.00)
•
2023 Special Session I Amendments: Court of Appeals Caseloads General Assembly Adjustment
  This amendment provides $181,459 from the general fund the second year and three positions to address increased caseload demands in the Court of Appeals. Funding is prorated for a start date of January 1, 2024.
 
  FY FY
General Fund $0 $181,459
Positions 0.00 3.00


p3_bullets - Official Enacted Budget - 06-05-2025 19:56:05