The 2014 Executive Budget Document
Governor McDonnell's Proposed Budget for the 2014-2016 Biennum
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Released on December 16, 2013 
 
Virginia State Bar [117]
Secretarial Area: Judicial
Mission:
The mission of the Virginia State Bar, as an administrative agency of the Supreme Court of Virginia, is (1) to regulate the legal profession of Virginia; (2) to advance the availability and quality of legal services provided to the people of Virginia; and (3) to assist in improving the legal profession and the judicial system.
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
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $2,520,000 $20,350,458 $22,870,458
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $2,520,000 $20,350,458 $22,870,458
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $2,420,000 $20,237,630 $22,657,630
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $2,420,000 $20,237,630 $22,657,630
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $3,420,000 $20,615,152 $24,035,152
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $4,002,500 $20,615,152 $24,617,652
2014-2016 2015 Governor's Proposed Budget $4,002,896 $21,851,202 $25,854,098
    Base Budget $4,002,500 $20,615,152 $24,617,652
    Addenda (Changes to the Base) $396 $1,236,050 $1,236,446
2014-2016 2016 Governor's Proposed Budget $4,005,863 $21,936,677 $25,942,540
    Base Budget $4,002,500 $20,615,152 $24,617,652
    Addenda (Changes to the Base) $3,363 $1,321,525 $1,324,888
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 0.00 89.00 89.00
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 0.00 89.00 89.00
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 0.00 89.00 89.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 0.00 89.00 89.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 0.00 89.00 89.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 0.00 89.00 89.00
2014-2016 2015 Proposed Positions 0.00 89.00 89.00
    Base Budget 0.00 89.00 89.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2016 Proposed Positions 0.00 89.00 89.00
    Base Budget 0.00 89.00 89.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase funding for Virginia State Bar's personal services Decision Package
  Increases nongeneral fund appropriation to cover salary and benefit costs.
 
  FY 2015 FY 2016
Nongeneral Fund $1,007,936 $1,007,936
•
Increase funding for Virginia State Bar's nonpersonal services Decision Package
  Increases nongeneral fund appropriation to cover nonpersonal services costs.
 
  FY 2015 FY 2016
Nongeneral Fund $228,500 $298,500
•
Fund agency costs for the new Cardinal accounting system Decision Package
  Provides appropriation to the agency’s budget to pay for the agency’s share of the costs for the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year.
 
  FY 2015 FY 2016
General Fund $0 $2,967
Nongeneral Fund $0 $15,279
•
Adjust agency appropriation for the cost of Performance Budgeting system charges Decision Package
  Provides appropriation to pay for the agency's share of ongoing Performance Budgeting system operating and maintenance costs. The general fund share of this cost was previously budgeted in Central Appropriations.
 
  FY 2015 FY 2016
General Fund $396 $396
Nongeneral Fund $2,039 $2,039
•
Fund changes in state employee workers' compensation premiums Decision Package
  Adjusts the agency's budget for workers' compensation premiums based on the allocation of 2015 and 2016 program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.
 
  FY 2015 FY 2016
Nongeneral Fund ($2,431) ($2,235)
•
Adjust funding for premium changes in the Automobile Insurance Liability program Decision Package
  Adjusts agency funding for the approved premium changes in the state's Automobile Insurance Liability program.
 
  FY 2015 FY 2016
Nongeneral Fund $6 $6
•
Add language to the appropriation act for the Virginia Capital Representation Resource Center Decision Package
  Provides language to clarify funding for the Virginia Capital Representation Resource Center.


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 13:34:14