Supreme Court [111]
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 $39,826,809 $9,278,976 $49,105,785
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $40,115,097 $9,278,976 $49,394,073
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $41,402,783 $10,452,248 $51,855,031
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $50,219,954 $10,452,248 $60,672,202
2022-2024 2023 Chapter1, 2024 Acts of Assembly $53,939,686 $10,476,004 $64,415,690
2022-2024 2024 Chapter1, 2024 Acts of Assembly $53,935,981 $10,476,004 $64,411,985
2024-2026 2025 Chapter 2, 2024 Acts of Assembly, Special Session 1 $61,071,371 $10,532,144 $71,603,515
2024-2026 2025 Base Budget $53,935,981 $10,476,004 $64,411,985
2024-2026 2025 Governor's Amendments $5,168,632 $56,140 $5,224,772
2024-2026 2025 General Assembly Adjustments $1,966,758 $0 $1,966,758
2024-2026 2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 $61,361,809 $10,532,144 $71,893,953
2024-2026 2026 Base Budget $53,935,981 $10,476,004 $64,411,985
2024-2026 2026 Governor's Amendments $7,418,632 $56,140 $7,474,772
2024-2026 2026 General Assembly Adjustments $7,196 $0 $7,196
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 150.63 8.00 158.63
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 150.63 8.00 158.63
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 159.63 8.00 167.63
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 221.63 8.00 229.63
2022-2024 2023 Chapter1, 2024 Acts of Assembly 240.63 8.00 248.63
2022-2024 2024 Chapter1, 2024 Acts of Assembly 240.63 8.00 248.63
2024-2026 2025 Chapter 2, 2024 Acts of Assembly, Special Session 1 243.63 8.00 251.63
2024-2026 2025 Base Budget 240.63 8.00 248.63
2024-2026 2025 Governor's Amendments 2.00 0.00 2.00
2024-2026 2025 General Assembly Adjustments 1.00 0.00 1.00
2024-2026 2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 243.63 8.00 251.63
2024-2026 2026 Base Budget 240.63 8.00 248.63
2024-2026 2026 Governor's Amendments 2.00 0.00 2.00
2024-2026 2026 General Assembly Adjustments 1.00 0.00 1.00
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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $2,488,961 $2,488,961
Nongeneral Fund $52,340 $52,340
•
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $156,146 $156,146
Nongeneral Fund $1,785 $1,785
•
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $35,030 $35,030
Nongeneral Fund $745 $745
•
Adjust appropriation for centrally funded property insurance premium charges Base Budget Adjustment
  Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($28,453) ($28,453)
•
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 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $13,813 $13,813
•
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $6,391 $6,391
Nongeneral Fund $1,343 $1,343
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $3,704 $3,704
Nongeneral Fund $142 $142
•
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($702) ($702)
Nongeneral Fund ($215) ($215)
•
Implement new enterprise resource planning system Decision Package
  Provides funding to cover software application maintenance service costs for a new enterprise system to support fiscal services, human resources, and procurement functions.
 
  FY FY
General Fund $1,000,000 $2,500,000
•
Increase funding for specialty dockets Decision Package
  Provides additional funding to support veterans treatment dockets, behavioral health dockets, and planning dockets.
 
  FY FY
General Fund $750,000 $1,500,000
•
Continue Chapter 1 funding changes: Provide funding for two percent salary increase Decision Package
  Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $535,430 $535,430
•
Continue Chapter 1 funding changes: Fund two foreign language interpreter positions for the 20th judicial district Decision Package
  Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Annualizes the costs of additional foreign language interpreters in the 20th judicial district, which were provided to address workload issues.
 
  FY FY
General Fund $208,312 $208,312
Positions 2.00 2.00
•
Substitute Judge Per Diem Increase (Private Attorneys) General Assembly Adjustment
  This amendment provides $679,649 from the general fund each year to increase the substitute judge per diem payment for private attorneys to $350, an increase of $150.
 
  FY FY
General Fund $679,649 $679,649
•
HB 893: Child Dependency Cases General Assembly Adjustment
  This amendment provides $814,605 the first year and $77,547 the second year from the general fund and one position for the Office of the Executive Secretary (OES) of the Supreme Court to implement the provisions of House Bill 893. These amounts include one-time funding the first year for OES to make necessary system changes to establish the listing of pre-authorized attorneys required by the bill. Funding assumptions include matching federal Title IV-E funding for the position responsible for administering the program that would establish requirements for attorneys qualified to handle cases related to child dependency and/or termination of parental rights.
 
  FY FY
General Fund $814,605 $77,547
Positions 1.00 1.00
•
Level Fund Specialty Dockets General Assembly Adjustment
  This amendment removes $750,000 from the general fund the second year proposed in the introduced budget for specialty treatment dockets, maintaining an increase of $750,000 from the general fund each year for such purpose.
 
  FY FY
General Fund $0 ($750,000)
•
HB 73: OES System Programming Costs General Assembly Adjustment
  This amendment provides $239,252 the first year from the general fund for one-time system programming costs by the Office of the Executive Secretary of the Supreme Court (OES) to comply with the provisions of House Bill 73.
 
  FY FY
General Fund $239,252 $0
•
HB 102: OES System Programming Costs General Assembly Adjustment
  This amendment provides $112,252 the first year from the general fund for one-time system programming costs by the Office of the Executive Secretary of the Supreme Court (OES) to comply with the provisions of House Bill 102.
 
  FY FY
General Fund $112,252 $0
•
2024 Special Session I: Provide funding for a NCSC Study on Juvenile Restitution General Assembly Adjustment
  Provides funding for the Office of the Executive Secretary of the Supreme Court (OES) to contract with the National Center for State Courts (NCSC) to perform a study on juvenile restitution, including: (i) the frequency of court-ordered juvenile restitution in the Commonwealth; (ii) the average amount of restitution ordered; (iii) the percentage of juveniles who pay court-ordered restitution in full; (iv) the percentage of juveniles penalized for failure to pay restitution; (v) the percentage of victims completely compensated with restitution; and (vi) the demographics of juveniles ordered to pay restitution and make recommendations based on its findings to make the juvenile restitution process more rehabilitative while ensuring victims of crimes are compensated. OES must report its findings and recommendations by September 1, 2025.
 
  FY FY
General Fund $75,000 $0
•
Jail Diversion Study General Assembly Adjustment
  This amendment provides $46,000 from the general fund the first year for the Office of the Executive Secretary of the Supreme Court to study, in collaboration with the Department of Behavioral Health and Developmental Services, existing jail diversion programs for individuals with a serious mental illness and the feasibility of implementing an expedited diversion to court-ordered treatment process to divert individuals with a serious mental illness to court-supervised mental health treatment. This is a recommendation from the Behavioral Health Commission.
 
  FY FY
General Fund $46,000 $0


p3_bullets - Official Enacted Budget - 11-02-2026 15:42:30