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
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 1, 2022 Acts of Assembly $58,388,463 $11,980 $58,400,443
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $66,195,546 $11,980 $66,207,526
2021-2024 2022 Chapter1, 2024 Acts of Assembly $69,524,320 $11,980 $69,536,300
2021-2024 2023 Chapter1, 2024 Acts of Assembly $73,237,246 $11,980 $73,249,226
2024-2026 2025 Chapter 725, 2025 Acts of Assembly $84,520,523 $3,809,583 $88,330,106
2024-2026 2025 Previous Legislative Appropriation $84,520,523 $2,150,636 $86,671,159
2024-2026 2025 Governor's Amendments $0 $1,658,947 $1,658,947
2024-2026 2025 General Assembly Adjustments $0 $0 $0
2024-2026 2026 Chapter 725, 2025 Acts of Assembly $85,583,301 $3,811,710 $89,395,011
2024-2026 2026 Previous Legislative Appropriation $85,064,108 $2,150,636 $87,214,744
2024-2026 2026 Governor's Amendments $0 $1,661,074 $1,661,074
2024-2026 2026 General Assembly Adjustments $519,193 $0 $519,193
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2022 Acts of Assembly 660.00 0.00 660.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 701.00 0.00 701.00
2021-2024 2022 Chapter1, 2024 Acts of Assembly 709.00 0.00 709.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 709.00 0.00 709.00
2024-2026 2025 Chapter 725, 2025 Acts of Assembly 727.00 4.00 731.00
2024-2026 2025 Previous Legislative Appropriation 727.00 2.00 729.00
2024-2026 2025 Governor's Amendments 0.00 2.00 2.00
2024-2026 2025 General Assembly Adjustments 0.00 0.00 0.00
2024-2026 2026 Chapter 725, 2025 Acts of Assembly 731.00 4.00 735.00
2024-2026 2026 Previous Legislative Appropriation 727.00 2.00 729.00
2024-2026 2026 Governor's Amendments 0.00 2.00 2.00
2024-2026 2026 General Assembly Adjustments 4.00 0.00 4.00
Operating Budget Addenda (in order of greatest impact)
•
Increase appropriation to account for locality supplemental pay Decision Package
  Increases nongeneral fund appropriation so that the agency can distribute supplemental pay provided by localities for public defenders.
 
  FY FY
Nongeneral Fund $1,254,984 $1,254,984
•
Increase appropriation to hire interpreter and paralegal positions Decision Package
  Funds one position each in the City of Alexandria and Prince William County to support non-attorney staffing needs in the localities' public defender offices.
 
  FY FY
Nongeneral Fund $220,968 $220,968
Positions 2.00 2.00
•
Increase appropriation to account for additional Opioid Abatement Authority grant funding Decision Package
  Provides additional nongeneral fund appropriation to recognize increased grant funding received through the Opioid Abatement Authority. Funding will be used to support reentry and recovery specialists in public defenders' offices.
 
  FY FY
Nongeneral Fund $182,995 $185,122
•
Additional Attorneys for the Fairfax Indigent Defense Council (40 #2c) General Assembly Adjustment
  This amendment provides $381,000 the second year from the general fund and 3.0 positions for the Indigent Defense Council to increase services provided to the Town of Herndon, Town of Vienna, and City of Fairfax.
 
  FY FY
General Fund $0 $381,000
Positions 0.00 3.00
•
Indigent Defense Commission Criminal Record Sealing Training (40 #1c) General Assembly Adjustment
  This amendment provides $138,193 from the general fund in the second year and 1.0 position for the Indigent Defense Commission to create a Sealing and Expungement Resource Counsel to support upcoming criminal record sealing requirements.
 
  FY FY
General Fund $0 $138,193
Positions 0.00 1.00


p3_bullets - Official Enacted Budget - 10-07-2025 13:27:20