The 2020 Executive Budget Document
Governor Northam's Proposed Budget for the 2020-2022 Biennum
 Back to Front Page
Released on December 17, 2019 
 
Circuit Courts [113]
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.
more...
Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $111,928,636 $5,000 $111,933,636
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $109,561,242 $5,000 $109,566,242
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $113,650,476 $5,000 $113,655,476
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $113,665,662 $5,000 $113,670,662
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $113,971,455 $5,000 $113,976,455
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $117,019,675 $5,000 $117,024,675
2020-2022 2021 Governor's Proposed Budget $114,661,858 $0 $114,661,858
    Base Budget $117,019,675 $5,000 $117,024,675
    Addenda (Changes to the Base) ($2,357,817) ($5,000) ($2,362,817)
2020-2022 2022 Governor's Proposed Budget $114,661,858 $0 $114,661,858
    Base Budget $117,019,675 $5,000 $117,024,675
    Addenda (Changes to the Base) ($2,357,817) ($5,000) ($2,362,817)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 165.00 0.00 165.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 165.00 0.00 165.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 165.00 0.00 165.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 165.00 0.00 165.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 165.00 0.00 165.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 165.00 0.00 165.00
2020-2022 2021 Proposed Positions 165.00 0.00 165.00
    Base Budget 165.00 0.00 165.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2022 Proposed Positions 165.00 0.00 165.00
    Base Budget 165.00 0.00 165.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust Criminal Fund appropriation between courts Decision Package
  Net zero transfer of exisiting Criminal Fund appropriation between Circuit Courts and District Courts.
 
  FY 2021 FY 2022
General Fund ($4,000,000) ($4,000,000)
•
Adjust Criminal Fund appropriation between courts Decision Package
  Net zero transfer of existing Criminal Fund appropriation between Circuit Courts and District Courts.
 
  FY 2021 FY 2022
General Fund $3,000,000 $3,000,000
•
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 ($2,060,391) ($2,060,391)
•
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 $1,104,685 $1,104,685
•
Transfer PERK program appropriation to WCC Base Budget Adjustment
  This adjustment transfers appropriation, as set out in Appropriation Act language, from circuit court to the Worker's Compensation Commission in support of the physical evidence recovery kit (PERK) program.
 
  FY 2021 FY 2022
General Fund ($880,000) ($880,000)
•
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 $326,279 $326,279
•
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 $138,984 $138,984
•
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 $17,262 $17,262
•
Reduce nongeneral fund appropriation Decision Package
  Reduces nongeneral fund appropriation due to the expiration of the supporting grant.
 
  FY 2021 FY 2022
Nongeneral Fund ($5,000) ($5,000)
•
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 ($2,931) ($2,931)
•
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 ($1,691) ($1,691)
•
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 ($14) ($14)


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 14:05:11