This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years. more...
More historical data is available for this agency on DPB's website under the
Virginia's Budget page. If you click on the Budget Round Description links under any of the "DPB Appropriation Database" tables and open the filter you can select various fields to get greater detail and you can select the official chapter data going back for several decades. The "Caboose" chapters are the final biennial budget approved by the General Assembly and signed into Law.
Check it out here
Biennium
Fiscal Year
Source
GF
NGF
Total
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
$39,826,809
$9,278,976
$49,105,785
2018 Appropriation
$39,826,809
$9,278,976
$49,105,785
Governor's Amendments
$0
$0
$0
2018-2020
2020
Governor's Proposed Budget
$40,115,097
$9,278,976
$49,394,073
2018 Appropriation
$39,826,809
$9,278,976
$49,105,785
Governor's Amendments
$288,288
$0
$288,288
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
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
2018 Appropriation
150.63
8.00
158.63
Governor's Amendments
0.00
0.00
0.00
2018-2020
2020
Proposed Positions
150.63
8.00
158.63
2018 Appropriation
150.63
8.00
158.63
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Relocate judicial branch data center operations
Decision Package
Provides funding in the second year to cover the ongoing service cost and facility fees of housing the judicial system data center in a secure facility.
FY 2019
FY 2020
General Fund
$0
$288,288
•
Authorize the creation and funding of a judicial wellness initiative
Decision Package
Provides authorizing language for the creation and funding of an attorney wellness fund to support judicial wellness initiatives for lawyers, judges, and law students in such areas as substance abuse and behavioral health disorders.
