The 2017 Executive Budget Document
Governor McAuliffe's Proposed Amendments to the 2016-2018 Biennial Budget
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Released on December 16, 2016 
 
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
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $81,585,156 $0 $81,585,156
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $83,115,702 $0 $83,115,702
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $89,233,072 $0 $89,233,072
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $91,120,617 $0 $91,120,617
2016-2018 2017 Governor's Proposed Budget $95,397,113 $0 $95,397,113
    2016 Appropriation $95,397,113 $0 $95,397,113
    Governor's Amendments $0 $0 $0
2016-2018 2018 Governor's Proposed Budget $95,408,588 $0 $95,408,588
    2016 Appropriation $95,408,588 $0 $95,408,588
    Governor's Amendments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 605.10 0.00 605.10
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 617.10 0.00 617.10
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 617.10 0.00 617.10
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 617.10 0.00 617.10
2016-2018 2017 Proposed Positions 617.10 0.00 617.10
    2016 Appropriation 617.10 0.00 617.10
    Governor's Amendments 0.00 0.00 0.00
2016-2018 2018 Proposed Positions 617.10 0.00 617.10
    2016 Appropriation 617.10 0.00 617.10
    Governor's Amendments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Increase Funding for Involuntary Mental Health Commitments Decision Package
  Transfers $20,410 of existing general fund appropriation from the Criminal Fund to cover the additional costs for mental health evaluation and care related to the involuntary commitment of indigent persons.


pdocagy2014 - Executive Budget Document Agency Details - 06-25-2025 15:24:10