The 2018 Executive Budget Document
Governor McAuliffe's Proposed Budget for the 2018-2020 Biennum
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Released on December 18, 2017 
 
Combined District Courts [116]
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 $22,668,125 $0 $22,668,125
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $22,798,515 $0 $22,798,515
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $24,431,065 $0 $24,431,065
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $24,770,641 $0 $24,770,641
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $26,294,376 $0 $26,294,376
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $26,300,126 $0 $26,300,126
2018-2020 2019 Governor's Proposed Budget $23,744,526 $0 $23,744,526
    Base Budget $26,300,126 $0 $26,300,126
    Addenda (Changes to the Base) ($2,555,600) $0 ($2,555,600)
2018-2020 2020 Governor's Proposed Budget $23,744,526 $0 $23,744,526
    Base Budget $26,300,126 $0 $26,300,126
    Addenda (Changes to the Base) ($2,555,600) $0 ($2,555,600)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 204.55 0.00 204.55
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 204.55 0.00 204.55
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 204.55 0.00 204.55
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 204.55 0.00 204.55
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 204.55 0.00 204.55
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 204.55 0.00 204.55
2018-2020 2019 Proposed Positions 204.55 0.00 204.55
    Base Budget 204.55 0.00 204.55
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2020 Proposed Positions 204.55 0.00 204.55
    Base Budget 204.55 0.00 204.55
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Transfer appropriation from the Combined District Courts to the appropriate district court Decision Package
  Transfers existing appropriation for judge salaries from Combined District Court to the appropriate district court for which the judge was appointed.
 
  FY 2019 FY 2020
General Fund ($3,350,024) ($3,350,024)
•
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 $461,163 $461,163
•
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 ($399,052) ($399,052)
•
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 $350,321 $350,321
•
Transfer appropriation from the Judicial Reversion Clearing Account Decision Package
  Transfers existing appropriation for the district court clerk compensation initiative from the Judicial Reversion Clearing Account to Combined District Courts.
 
  FY 2019 FY 2020
General Fund $267,750 $267,750
•
Adjust appropriation for District Court employees’ salary increase Decision Package
  Calculates the annual cost of the district court clerk salary increase approved during the 2017 General Assembly Session.
 
  FY 2019 FY 2020
General Fund $89,250 $89,250
•
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 $27,814 $27,814
•
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 ($2,233) ($2,233)
•
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 ($589) ($589)


pdocagy2014 - Executive Budget Document Agency Details - 06-29-2025 20:37:27