The 2018 Executive Budget Document
Governor McAuliffe's Proposed Budget for the 2018-2020 Biennum
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Released on December 18, 2017 
 
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.
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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 Chapter 1, 2018 Acts of Assembly $877,395 $0 $877,395
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $3,502,395 $0 $3,502,395
2018-2020 2019 Governor's Proposed Budget $0 $0 $0
    Base Budget $3,502,395 $0 $3,502,395
    Addenda (Changes to the Base) ($3,502,395) $0 ($3,502,395)
2018-2020 2020 Governor's Proposed Budget $0 $0 $0
    Base Budget $3,502,395 $0 $3,502,395
    Addenda (Changes to the Base) ($3,502,395) $0 ($3,502,395)
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 Chapter 1, 2018 Acts of Assembly 0.00 0.00 0.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 0.00 0.00 0.00
2018-2020 2019 Proposed Positions 0.00 0.00 0.00
    Base Budget 0.00 0.00 0.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2020 Proposed Positions 0.00 0.00 0.00
    Base Budget 0.00 0.00 0.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
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Transfer appropriation from judicial reversion clearing account to the appropriate court Decision Package
  Transfer existing appropriation for the district court clerk compensation initiative and judge salaries to the appropriate court
 
  FY 2019 FY 2020
General Fund ($3,502,395) ($3,502,395)


pdocagy2014 - Executive Budget Document Agency Details - 06-29-2025 21:52:27