Juvenile and Domestic Relations District Courts [115]
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
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $107,875,063 $0 $107,875,063
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $106,848,692 $0 $106,848,692
2022-2024 2023 Chapter1, 2024 Acts of Assembly $109,065,565 $0 $109,065,565
2022-2024 2024 Chapter1, 2024 Acts of Assembly $109,383,832 $0 $109,383,832
2024-2026 2025 Chapter 7, 2026 Acts of Assembly $121,722,928 $0 $121,722,928
2024-2026 2026 Chapter 7, 2026 Acts of Assembly $122,028,530 $0 $122,028,530
2026-2028 2027 Chapter 1. 2026 Acts of Assembly, Special Session I $132,367,488 $0 $132,367,488
2026-2028 2027 Base Budget $122,028,530 $0 $122,028,530
2026-2028 2027 Governor's Amendments $10,016,830 $0 $10,016,830
2026-2028 2027 General Assembly Adjustments $322,128 $0 $322,128
2026-2028 2028 Chapter 1. 2026 Acts of Assembly, Special Session I $132,685,516 $0 $132,685,516
2026-2028 2028 Base Budget $122,028,530 $0 $122,028,530
2026-2028 2028 Governor's Amendments $10,016,830 $0 $10,016,830
2026-2028 2028 General Assembly Adjustments $640,156 $0 $640,156
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 617.10 0.00 617.10
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 611.10 0.00 611.10
2022-2024 2023 Chapter1, 2024 Acts of Assembly 611.10 0.00 611.10
2022-2024 2024 Chapter1, 2024 Acts of Assembly 611.10 0.00 611.10
2024-2026 2025 Chapter 7, 2026 Acts of Assembly 672.80 0.00 672.80
2024-2026 2026 Chapter 7, 2026 Acts of Assembly 673.80 0.00 673.80
2026-2028 2027 Chapter 1. 2026 Acts of Assembly, Special Session I 674.80 0.00 674.80
2026-2028 2027 Base Budget 673.80 0.00 673.80
2026-2028 2027 Governor's Amendments 0.00 0.00 0.00
2026-2028 2027 General Assembly Adjustments 1.00 0.00 1.00
2026-2028 2028 Chapter 1. 2026 Acts of Assembly, Special Session I 675.80 0.00 675.80
2026-2028 2028 Base Budget 673.80 0.00 673.80
2026-2028 2028 Governor's Amendments 0.00 0.00 0.00
2026-2028 2028 General Assembly Adjustments 2.00 0.00 2.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded salary increases for state employees Base Budget Adjustment
  Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $4,063,966 $4,063,966
•
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 469 G. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $1,071,644 $1,071,644
•
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 469 H. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $483,392 $483,392
•
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($175,536) ($175,536)
•
Adjust appropriation for centrally funded 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 469 J. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($105,124) ($105,124)
•
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 470 F. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $29,539 $29,539
•
Adjust appropriation for centrally funded minimum wage increases Base Budget Adjustment
  Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
 
  FY FY
General Fund $22,310 $22,310
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($51) ($51)
•
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($34) ($34)
•
Redistribute Criminal Fund appropriation Decision Package
  Redistributes existing Criminal Fund appropriation to the agency out of which the funds are actually spent. This is a net-zero adjustment.
 
  FY FY
General Fund $4,626,724 $4,626,724
•
Increase Juvenile and Domestic Relations Court Judgeships (35 #1c) General Assembly Adjustment
  This amendment provides $322,128 the first year and $640,156 the second year from the general fund for two additional juvenile and domestic relations court judgeships pursuant to Chapter 615 (House Bill 443) and Chapter 880 (Senate Bill 158), with a delayed effective date for the judgeship in the 15th Circuit until July 1, 2027, per the legislation .
 
  FY FY
General Fund $322,128 $640,156
Positions 1.00 2.00


p3_bullets - Official Enacted Budget - 08-18-2026 02:02:16