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.
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Biennium Fiscal Year Source GF NGF Total
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 7, 2026 Acts of Assembly $84,520,523 $3,809,583 $88,330,106
2024-2026 2026 Chapter 7, 2026 Acts of Assembly $85,583,301 $3,811,710 $89,395,011
2026-2028 2027 Chapter 1. 2026 Acts of Assembly, Special Session I $93,595,773 $4,885,461 $98,481,234
2026-2028 2027 Base Budget $85,583,301 $3,811,710 $89,395,011
2026-2028 2027 Governor's Amendments $4,304,581 $1,073,751 $5,378,332
2026-2028 2027 General Assembly Adjustments $3,707,891 $0 $3,707,891
2026-2028 2028 Chapter 1. 2026 Acts of Assembly, Special Session I $93,595,773 $4,885,461 $98,481,234
2026-2028 2028 Base Budget $85,583,301 $3,811,710 $89,395,011
2026-2028 2028 Governor's Amendments $4,304,581 $1,073,751 $5,378,332
2026-2028 2028 General Assembly Adjustments $3,707,891 $0 $3,707,891
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 7, 2026 Acts of Assembly 727.00 4.00 731.00
2024-2026 2026 Chapter 7, 2026 Acts of Assembly 731.00 4.00 735.00
2026-2028 2027 Chapter 1. 2026 Acts of Assembly, Special Session I 776.00 8.00 784.00
2026-2028 2027 Base Budget 731.00 4.00 735.00
2026-2028 2027 Governor's Amendments 0.00 4.00 4.00
2026-2028 2027 General Assembly Adjustments 45.00 0.00 45.00
2026-2028 2028 Chapter 1. 2026 Acts of Assembly, Special Session I 776.00 8.00 784.00
2026-2028 2028 Base Budget 731.00 4.00 735.00
2026-2028 2028 Governor's Amendments 0.00 4.00 4.00
2026-2028 2028 General Assembly Adjustments 45.00 0.00 45.00
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 $3,427,702 $3,427,702
Nongeneral Fund $4,504 $4,504
•
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 $1,003,847 $1,003,847
Nongeneral Fund $1,316 $1,316
•
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 ($117,281) ($117,281)
Nongeneral Fund ($154) ($154)
•
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 ($23,345) ($23,345)
Nongeneral Fund ($31) ($31)
•
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 $7,956 $7,956
Nongeneral Fund $256 $256
•
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $4,315 $4,315
•
Adjust appropriation for centrally funded liability insurance premium charges Base Budget Adjustment
  Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $3,087 $3,087
•
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 ($2,437) ($2,437)
Nongeneral Fund ($7) ($7)
•
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 $1,444 $1,444
Nongeneral Fund $2 $2
•
Adjust appropriation for centrally funded changes to agency leased space costs Base Budget Adjustment
  Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($1,445) ($1,445)
•
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 $665 $665
Nongeneral Fund $2 $2
•
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 $73 $73
•
Increase appropriation for locality supplemental pay Decision Package
  Increases nongeneral fund appropriation and provides four positions so that the agency can distribute supplemental pay provided by the Loudoun County Public Defender's Office.
 
  FY FY
Nongeneral Fund $1,067,863 $1,067,863
Positions 4.00 4.00
•
Public Defender Support Staff (40 #2c) General Assembly Adjustment
  This amendment provides $3.7 million GF and 45.0 positions each year for additional support staff in public defender offices, including paralegals, mitigation specialists, investigators, and legal assistants. In 2023, JLARC recommended funding additional mitigation specialist and paralegal positions to help public defenders manage their workloads.
 
  FY FY
General Fund $3,707,891 $3,707,891
Positions 45.00 45.00
•
Study of Court Fines and Fees (40 #1c) General Assembly Adjustment
  This language amendment directs the Commission to convene a workgroup to review various aspects with relation to court fines and fees.


p3_bullets - Official Enacted Budget - 10-21-2026 01:11:59