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.
more...
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
2022-2024 2023 Chapter1, 2024 Acts of Assembly $69,524,320 $11,980 $69,536,300
2022-2024 2024 Chapter1, 2024 Acts of Assembly $73,237,246 $11,980 $73,249,226
2024-2026 2025 Chapter 2, 2024 Acts of Assembly, Special Session 1 $84,520,523 $2,150,636 $86,671,159
2024-2026 2025 Base Budget $69,524,320 $11,980 $69,536,300
2024-2026 2025 Governor's Amendments $13,365,447 $2,138,656 $15,504,103
2024-2026 2025 General Assembly Adjustments $1,630,756 $0 $1,630,756
2024-2026 2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 $85,064,108 $2,150,636 $87,214,744
2024-2026 2026 Base Budget $69,524,320 $11,980 $69,536,300
2024-2026 2026 Governor's Amendments $13,365,447 $2,138,656 $15,504,103
2024-2026 2026 General Assembly Adjustments $2,174,341 $0 $2,174,341
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
2022-2024 2023 Chapter1, 2024 Acts of Assembly 709.00 0.00 709.00
2022-2024 2024 Chapter1, 2024 Acts of Assembly 709.00 0.00 709.00
2024-2026 2025 Chapter 2, 2024 Acts of Assembly, Special Session 1 727.00 2.00 729.00
2024-2026 2025 Base Budget 709.00 0.00 709.00
2024-2026 2025 Governor's Amendments 0.00 2.00 2.00
2024-2026 2025 General Assembly Adjustments 18.00 0.00 18.00
2024-2026 2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 727.00 2.00 729.00
2024-2026 2026 Base Budget 709.00 0.00 709.00
2024-2026 2026 Governor's Amendments 0.00 2.00 2.00
2024-2026 2026 General Assembly Adjustments 18.00 0.00 18.00
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 $4,573,761 $4,573,761
•
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 $290,376 $290,376
•
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 $78,767 $78,767
•
Adjust appropriation for centrally funded information technology auditors and security officers Base Budget Adjustment
  Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $31,409 $31,409
•
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 ($12,440) ($12,440)
Nongeneral Fund ($2) ($2)
•
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 ($9,169) ($9,169)
•
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 $2,347 $2,347
•
Adjust appropriation for centrally funded changes to agency leased space costs Base Budget Adjustment
  Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $1,445 $1,445
•
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 ($818) ($818)
•
Continue Chapter 1 funding changes: Address salary and compression issues in public defender offices Decision Package
  Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Funds the ongoing impact of compensation adjustments provided to address recruitment and retention issues in public defender offices. The funding increased the entry-level attorney salary to $73,500 and addressed compression among higher classifications.
 
  FY FY
General Fund $7,425,852 $7,425,852
•
Increase nongeneral fund appropriation 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 $1,829,838 $1,829,838
•
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 $983,917 $983,917
•
Increase appropriation to account for Opioid Abatement Authority grant funding Decision Package
  Provides additional nongeneral fund appropriation to recognize grant funding received through the Opioid Abatement Authority. Funding will be used to support reentry and recovery specialists in public defenders' offices and one program manager at the agency level.
 
  FY FY
Nongeneral Fund $224,745 $224,745
Positions 1.00 1.00
•
Increase nongeneral fund appropriation for a paralegal position in Arlington County Decision Package
  Funds one paralegal position to support the body-worn camera program.
 
  FY FY
Nongeneral Fund $84,075 $84,075
Positions 1.00 1.00
•
Realign two legal positions between service areas Decision Package
  Moves two legal positions to the appropriate service area to better reflect the duties of these positions within the agency.
•
HB 1014: Establish a Rockingham/Harrisonburg Public Defenders' Office General Assembly Adjustment
  This amendment provides $1.6 million the first year and $2.2 million the second year from the general fund and 18 positions pursuant to House Bill 1014 which adds Harrisonburg and Rockingham County to the list of localities approved for a public defender office. Amounts include $1,877,293 for personnel costs and an additional $297,048 for ongoing office operational support. A companion amendment reduces general fund appropriation for the Criminal Fund in an amount estimated to account for reduced payments to court-appointed representation after the opening of the additional location proposed by this bill.
 
  FY FY
General Fund $1,630,756 $2,174,341
Positions 18.00 18.00


p3_bullets - Official Enacted Budget - 11-02-2026 16:31:21