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.
more...
Biennium Fiscal Year Source GF NGF Total
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly $18,236,792 $0 $18,236,792
2021-2024 2023 Chapter1, 2024 Acts of Assembly $18,418,251 $0 $18,418,251
2024-2026 2025 Chapter 2, 2024 Acts of Assembly, Special Session 1 $21,937,991 $0 $21,937,991
2024-2026 2025 Base Budget $18,236,792 $0 $18,236,792
2024-2026 2025 Governor's Amendments $3,701,199 $0 $3,701,199
2024-2026 2025 General Assembly Adjustments $0 $0 $0
2024-2026 2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 $21,937,991 $0 $21,937,991
2024-2026 2026 Base Budget $18,236,792 $0 $18,236,792
2024-2026 2026 Governor's Amendments $3,701,199 $0 $3,701,199
2024-2026 2026 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly 125.13 0.00 125.13
2021-2024 2023 Chapter1, 2024 Acts of Assembly 128.13 0.00 128.13
2024-2026 2025 Chapter 2, 2024 Acts of Assembly, Special Session 1 142.13 0.00 142.13
2024-2026 2025 Base Budget 125.13 0.00 125.13
2024-2026 2025 Governor's Amendments 17.00 0.00 17.00
2024-2026 2025 General Assembly Adjustments 0.00 0.00 0.00
2024-2026 2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 142.13 0.00 142.13
2024-2026 2026 Base Budget 125.13 0.00 125.13
2024-2026 2026 Governor's Amendments 17.00 0.00 17.00
2024-2026 2026 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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $1,429,585 $1,429,585
•
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 $46,760 $46,760
•
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 $27,777 $27,777
•
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 $10,290 $10,290
•
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 ($811) ($811)
•
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 ($400) ($400)
•
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 $131 $131
•
Fund additional staff to address increased caseload Decision Package
  Provides funding and new court technologist, court clerk, staff attorney, and administrative assitant positions to handle the workload increase that resulted from 2021 legislation that expanded the right to appeal most types of cases.
 
  FY FY
General Fund $1,444,830 $1,444,830
Positions 14.00 14.00
•
Continue Chapter 1 funding changes: Provide additional staffing for Court of Appeals Decision Package
  Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Annualizes the costs of three additional positions provided to address caseload demands in the Court of Appeals.
 
  FY FY
General Fund $435,501 $435,501
Positions 3.00 3.00
•
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 $307,536 $307,536
•
Court of Appeals Staffing Study General Assembly Adjustment
  This amendment directs the Court of Appeals to examine options for workload metrics that could be used to objectively determine the necessary number of employees at the Court of Appeals and report to the General Assembly by November 15, 2025.


p3_bullets - Official Enacted Budget - 06-07-2025 07:44:07