The 2020 Executive Budget Document
Governor Northam's Proposed Budget for the 2020-2022 Biennum
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Released on December 17, 2019 
 
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
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 Chapter 1283, 2020 Acts of Assembly $39,826,809 $9,278,976 $49,105,785
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $40,115,097 $9,278,976 $49,394,073
2020-2022 2021 Governor's Proposed Budget $40,348,508 $10,452,248 $50,800,756
    Base Budget $40,115,097 $9,278,976 $49,394,073
    Addenda (Changes to the Base) $233,411 $1,173,272 $1,406,683
2020-2022 2022 Governor's Proposed Budget $40,348,508 $10,452,248 $50,800,756
    Base Budget $40,115,097 $9,278,976 $49,394,073
    Addenda (Changes to the Base) $233,411 $1,173,272 $1,406,683
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 Chapter 1283, 2020 Acts of Assembly 150.63 8.00 158.63
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 150.63 8.00 158.63
2020-2022 2021 Proposed Positions 150.63 8.00 158.63
    Base Budget 150.63 8.00 158.63
    Addenda (Changes to the Base) 9.00 0.00 9.00
2012-2014 2022 Proposed Positions 150.63 8.00 158.63
    Base Budget 150.63 8.00 158.63
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Establish nongeneral fund appropriation for the Attorney Wellness Fund Decision Package
  Establishes nongeneral fund appropriation to support the Attorney Wellness Fund established in the Virginia Supreme Court.
 
  FY 2021 FY 2022
Nongeneral Fund $1,150,000 $1,150,000
•
Adjust Criminal Fund appropriation between courts Decision Package
  Net zero transfer of existing Criminal Fund appropriation to the Juvenile and Domestic Relations District Courts.
 
  FY 2021 FY 2022
General Fund ($673,925) ($673,925)
•
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $491,804 $491,804
Nongeneral Fund $9,400 $9,400
•
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $304,464 $304,464
Nongeneral Fund $6,682 $6,682
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $205,937 $205,937
Nongeneral Fund $5,428 $5,428
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund ($117,369) ($117,369)
Nongeneral Fund $83 $83
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $23,573 $23,573
Nongeneral Fund $1,984 $1,984
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund ($3,923) ($3,923)
Nongeneral Fund ($83) ($83)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $2,596 $2,596
•
Adjust appropriation for centrally funded changes to Performance Budgeting System charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $254 $254
Nongeneral Fund ($222) ($222)


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 14:02:09