The 2018 Executive Budget Document
Governor McAuliffe's Proposed Budget for the 2018-2020 Biennum
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Released on December 18, 2017 
 
Supreme Court [111]
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 $31,943,773 $10,728,518 $42,672,291
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $31,743,438 $10,728,518 $42,471,956
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $33,695,980 $10,729,579 $44,425,559
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $33,705,792 $10,734,058 $44,439,850
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $37,242,706 $9,310,389 $46,553,095
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $37,665,498 $9,310,958 $46,976,456
2018-2020 2019 Governor's Proposed Budget $39,301,809 $9,278,976 $48,580,785
    Base Budget $37,665,498 $9,310,958 $46,976,456
    Addenda (Changes to the Base) $1,636,311 ($31,982) $1,604,329
2018-2020 2020 Governor's Proposed Budget $39,301,809 $9,278,976 $48,580,785
    Base Budget $37,665,498 $9,310,958 $46,976,456
    Addenda (Changes to the Base) $1,636,311 ($31,982) $1,604,329
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 148.63 6.00 154.63
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 148.63 6.00 154.63
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 150.63 6.00 156.63
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 150.63 6.00 156.63
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 150.63 6.00 156.63
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 150.63 6.00 156.63
2018-2020 2019 Proposed Positions 150.63 8.00 158.63
    Base Budget 150.63 6.00 156.63
    Addenda (Changes to the Base) 0.00 2.00 2.00
2012-2014 2020 Proposed Positions 150.63 8.00 158.63
    Base Budget 150.63 6.00 156.63
    Addenda (Changes to the Base) 0.00 2.00 2.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded health insurance costs Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $536,110 $536,110
•
Adjust appropriation for the centrally funded three percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $522,777 $522,777
•
Provide funding to expand mental health dockets Decision Package
  Provides funding to support the creation and expansion of mental health dockets in jurisdictions with high caseloads.
 
  FY 2019 FY 2020
General Fund $500,000 $500,000
•
Provide funding to expand drug court dockets Decision Package
  Increases funding to support expansion of drug treatment court program.
 
  FY 2019 FY 2020
General Fund $400,000 $400,000
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund ($210,283) ($210,283)
•
Reduce federal appropriation Base Budget Adjustment
  Reduce appropriation tied to an expiring federal drug court grant.
 
  FY 2019 FY 2020
Nongeneral Fund ($207,303) ($207,303)
•
Provide funding and positions for drug court evaluation and monitoring Decision Package
  Provides nongeneral appropriation and two positions to monitor and evaluate drug courts.
 
  FY 2019 FY 2020
Nongeneral Fund $175,321 $175,321
Positions 2.00 2.00
•
Eliminate appropriation for one time cost Base Budget Adjustment
  Removes $137,000 from the base provided to allow the Supreme Court to cover the cost of contractors to make information technology system changes.
 
  FY 2019 FY 2020
General Fund ($137,000) ($137,000)
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $33,016 $33,016
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund ($11,404) ($11,404)
•
Increase appropriation to cover rise in social security wage base Decision Package
  Provides funding to cover increases in employer social security tax obligations.
 
  FY 2019 FY 2020
General Fund $3,776 $3,776
•
Adjust appropriation for centrally funded changes in Cardinal charges Base Budget Adjustment
  Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund ($681) ($681)


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