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.
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Biennium Fiscal Year Source GF NGF Total
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
2022-2024 2023 Chapter1, 2024 Acts of Assembly $18,236,792 $0 $18,236,792
2022-2024 2024 Chapter1, 2024 Acts of Assembly $18,418,251 $0 $18,418,251
2024-2026 2025 Chapter 7, 2026 Acts of Assembly $21,937,991 $0 $21,937,991
2024-2026 2026 Chapter 7, 2026 Acts of Assembly $21,937,991 $0 $21,937,991
2026-2028 2027 Chapter 1. 2026 Acts of Assembly, Special Session I $30,240,833 $0 $30,240,833
2026-2028 2027 Base Budget $21,937,991 $0 $21,937,991
2026-2028 2027 Governor's Amendments $1,149,466 $0 $1,149,466
2026-2028 2027 General Assembly Adjustments $7,153,376 $0 $7,153,376
2026-2028 2028 Chapter 1. 2026 Acts of Assembly, Special Session I $29,764,053 $0 $29,764,053
2026-2028 2028 Base Budget $21,937,991 $0 $21,937,991
2026-2028 2028 Governor's Amendments $1,149,466 $0 $1,149,466
2026-2028 2028 General Assembly Adjustments $6,676,596 $0 $6,676,596
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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
2022-2024 2023 Chapter1, 2024 Acts of Assembly 125.13 0.00 125.13
2022-2024 2024 Chapter1, 2024 Acts of Assembly 128.13 0.00 128.13
2024-2026 2025 Chapter 7, 2026 Acts of Assembly 142.13 0.00 142.13
2024-2026 2026 Chapter 7, 2026 Acts of Assembly 142.13 0.00 142.13
2026-2028 2027 Chapter 1. 2026 Acts of Assembly, Special Session I 158.13 0.00 158.13
2026-2028 2027 Base Budget 142.13 0.00 142.13
2026-2028 2027 Governor's Amendments 0.00 0.00 0.00
2026-2028 2027 General Assembly Adjustments 16.00 0.00 16.00
2026-2028 2028 Chapter 1. 2026 Acts of Assembly, Special Session I 158.13 0.00 158.13
2026-2028 2028 Base Budget 142.13 0.00 142.13
2026-2028 2028 Governor's Amendments 0.00 0.00 0.00
2026-2028 2028 General Assembly Adjustments 16.00 0.00 16.00
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 $929,380 $929,380
•
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 $194,201 $194,201
•
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 $50,892 $50,892
•
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 ($26,410) ($26,410)
•
Adjust appropriation for centrally funded changes to agency rental costs Base Budget Adjustment
  Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($13,069) ($13,069)
•
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 $11,923 $11,923
•
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 $3,739 $3,739
•
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 ($1,168) ($1,168)
•
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 ($22) ($22)
•
Court of Appeals Appellate Case Management System (32 #2c) General Assembly Adjustment
  This amendment provides $3.7 million the first year and $3.5 million the second year from the general fund to establish, design, and build a new Appellate Case Management System for the Court of Appeals. This amendment modernizes a system that was built 18 years ago to augment a paper process and faces critical limitations that hinder operational performance, data accuracy, and long-term maintainability.
 
  FY FY
General Fund $3,726,400 $3,529,620
•
Increase Court of Appeals Judgeships (32 #1c) General Assembly Adjustment
  This amendment provides $3.4 million the first year and $3.1 million the second year from the general fund for four additional Court of Appeals judgeships and affiliated support staff as approved in Chapter 615 (House Bill 443). Included in the cost estimate to support each additional judgeship are the judge's position, three law clerk positions, and associated general office overhead and operational expenses. The first year includes one-time start-up costs for furniture and technology.
 
  FY FY
General Fund $3,426,976 $3,146,976
Positions 16.00 16.00


p3_bullets - Official Enacted Budget - 08-18-2026 03:15:33