Judicial Department Reversion Clearing Account [104]
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...
More historical data is available for this agency on DPB's website under the
Virginia's Budget page. If you click on the Budget Round Description links under any of the "DPB Appropriation Database" tables and open the filter you can select various fields to get greater detail and you can select the official chapter data going back for several decades. The "Caboose" chapters are the final biennial budget approved by the General Assembly and signed into Law.
Check it out here
Biennium
Fiscal Year
Source
GF
NGF
Total
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$0
$0
$0
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$855,795
$0
$855,795
2016-2018
2017
Governor's Proposed Budget
$877,395
$0
$877,395
2016 Appropriation
$2,470,743
$0
$2,470,743
Governor's Amendments
($1,593,348)
$0
($1,593,348)
2016-2018
2018
Governor's Proposed Budget
$3,377,395
$0
$3,377,395
2016 Appropriation
$3,377,395
$0
$3,377,395
Governor's Amendments
$0
$0
$0
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
0.00
0.00
0.00
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
0.00
0.00
0.00
2016-2018
2017
Proposed Positions
0.00
0.00
0.00
2016 Appropriation
0.00
0.00
0.00
Governor's Amendments
0.00
0.00
0.00
2016-2018
2018
Proposed Positions
0.00
0.00
0.00
2016 Appropriation
0.00
0.00
0.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Remove funding for district clerk salary compensation initiative
Decision Package
Remove funding for salary increases that were contingent upon revenue forecast.
FY 2017
FY 2018
General Fund
($1,593,348)
($2,500,000)
•
Fund compensation initiative for district court clerks and deputy clerks
Decision Package
Provides funding in the second year from the general fund for compensation initiative for district court clerks and deputy clerks.
