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 
 
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
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $42,960,997 $12,000 $42,972,997
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $42,961,831 $12,000 $42,973,831
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $45,601,060 $12,004 $45,613,064
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $45,605,264 $12,005 $45,617,269
2016-2018 2017 Governor's Proposed Budget $49,533,747 $11,988 $49,545,735
    2016 Appropriation $49,533,747 $11,988 $49,545,735
2016-2018 2018 Governor's Proposed Budget $49,127,888 $11,989 $49,139,877
    2016 Appropriation $49,127,888 $11,989 $49,139,877
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 540.00 0.00 540.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 540.00 0.00 540.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 540.00 0.00 540.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 540.00 0.00 540.00
2016-2018 2017 Proposed Positions 546.00 0.00 546.00
    2016 Appropriation 546.00 0.00 546.00
2016-2018 2018 Proposed Positions 546.00 0.00 546.00
    2016 Appropriation 546.00 0.00 546.00
Operating Budget Addenda (in order of greatest impact)
None for this agency


pdocagy2014 - Executive Budget Document Agency Details - 06-25-2025 02:00:19