Circuit Courts [113]
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 $113,650,476 $5,000 $113,655,476
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $113,665,662 $5,000 $113,670,662
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $113,971,455 $5,000 $113,976,455
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $117,019,675 $5,000 $117,024,675
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $114,248,355 $0 $114,248,355
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $112,174,403 $0 $112,174,403
2022-2024 2023 Chapter 2, 2022 Acts of Assembly, Special Session 1 $114,175,390 $0 $114,175,390
2022-2024 2023 Base Budget $112,174,403 $0 $112,174,403
2022-2024 2023 Governor's Amendments $979,064 $0 $979,064
2022-2024 2023 General Assembly Adjustments $1,021,923 $0 $1,021,923
2022-2024 2024 Chapter 2, 2022 Acts of Assembly, Special Session 1 $114,172,090 $0 $114,172,090
2022-2024 2024 Base Budget $112,174,403 $0 $112,174,403
2022-2024 2024 Governor's Amendments $979,064 $0 $979,064
2022-2024 2024 General Assembly Adjustments $1,018,623 $0 $1,018,623
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 165.00 0.00 165.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 165.00 0.00 165.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 165.00 0.00 165.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 165.00 0.00 165.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 165.00 0.00 165.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 154.00 0.00 154.00
2022-2024 2023 Chapter 2, 2022 Acts of Assembly, Special Session 1 154.00 0.00 154.00
2022-2024 2023 Base Budget 154.00 0.00 154.00
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 2, 2022 Acts of Assembly, Special Session 1 154.00 0.00 154.00
2022-2024 2024 Base Budget 154.00 0.00 154.00
2022-2024 2024 Governor's Amendments 0.00 0.00 0.00
2022-2024 2024 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded five percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $2,002,169 $2,002,169
•
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($1,265,749) ($1,265,749)
•
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($161,092) ($161,092)
•
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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $78,581 $78,581
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $41,150 $41,150
•
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($5,523) ($5,523)
•
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($1,028) ($1,028)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $825 $825
•
Fund additional judgeship for 31st Judicial Circuit Court Decision Package
  Provides funding for an additional judgeship for the 31st Judicial Circuit in Prince William.
 
  FY FY
General Fund $289,731 $289,731
•
Increase Court Expert Compensation General Assembly Adjustment
  This amendment provides over $1.0 million from the general fund each year to increase the compensation the court pays for court-appointed professional services rendered, consistent with Chapter 304, 2022 Regular Session, Acts of Assembly.
 
  FY FY
General Fund $1,021,923 $1,021,923
•
Adjust judgeship costs for 31st Judicial Circuit Court Judgeship General Assembly Adjustment
  This amendment removes one-time fixed costs in the second year associated with the funding of an additional judgeship in the 31st Judicial Circuit.
 
  FY FY
General Fund $0 ($3,300)
•
Removes superseded sentencing revocation report language General Assembly Adjustment
  This is a technical amendment that removes budget language superseded by the passage of Chapters 569 and 570 of the 2022 Acts of Assembly.


p3_bullets - Official Enacted Budget - 07-18-2025 18:09:45