The 2020 Executive Budget Document
Governor Northam's Proposed Budget for the 2020-2022 Biennum
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Released on December 17, 2019 
 
General District Courts [114]
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 $102,790,634 $0 $102,790,634
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $104,644,473 $0 $104,644,473
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $111,292,744 $0 $111,292,744
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $111,305,772 $0 $111,305,772
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $117,958,469 $0 $117,958,469
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $122,587,475 $0 $122,587,475
2020-2022 2021 Governor's Proposed Budget $126,130,122 $0 $126,130,122
    Base Budget $120,337,475 $0 $120,337,475
    Addenda (Changes to the Base) $5,792,647 $0 $5,792,647
2020-2022 2022 Governor's Proposed Budget $127,994,142 $0 $127,994,142
    Base Budget $120,337,475 $0 $120,337,475
    Addenda (Changes to the Base) $7,656,667 $0 $7,656,667
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 1,056.10 0.00 1,056.10
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 1,056.10 0.00 1,056.10
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 1,056.10 0.00 1,056.10
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 1,056.10 0.00 1,056.10
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 1,056.10 0.00 1,056.10
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 1,056.10 0.00 1,056.10
2020-2022 2021 Proposed Positions 1,086.10 0.00 1,086.10
    Base Budget 1,056.10 0.00 1,056.10
    Addenda (Changes to the Base) 90.00 0.00 90.00
2012-2014 2022 Proposed Positions 1,116.10 0.00 1,116.10
    Base Budget 1,056.10 0.00 1,056.10
    Addenda (Changes to the Base) 60.00 0.00 60.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust Criminal Fund appropriation between courts Decision Package
  Realigns existing general fund appropriation to reflect the Courts expenditures.
 
  FY 2021 FY 2022
General Fund ($3,000,000) ($3,000,000)
•
Fund additional district court clerk positions Decision Package
  Provides funding for 60 additional district court clerk positions to assist with workload demands in district courts across the Commonwealth.
 
  FY 2021 FY 2022
General Fund $1,864,020 $3,728,040
Positions 30.00 60.00
•
Increase funding for Criminal Fund Decision Package
  Increases funding to cover the cost associated with providing constitutionally mandated legal defense for indigent persons accused of crimes.
 
  FY 2021 FY 2022
General Fund $2,272,500 $2,272,500
•
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 $2,000,000 $2,000,000
•
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 $1,723,931 $1,723,931
•
Adjust appropriation for centrally funded retirement rate changes 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 ($1,200,415) ($1,200,415)
•
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 $774,512 $774,512
•
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 $671,688 $671,688
•
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 $405,665 $405,665
•
Fund additional judgeship for 19th Judicial District Decision Package
  Provides funding to support one new general district court judgeship and one clerk support staff for the 19th Judicial District (Fairfax County).
 
  FY 2021 FY 2022
General Fund $323,437 $323,437
•
Transfers PERK program appropriation to WCC Base Budget Adjustment
  This adjustment transfers appropriation, as set out in Appropriation Act language, from general district court to the Worker's Compensation Commission in support of the physical evidence recovery kit (PERK) program.
 
  FY 2021 FY 2022
General Fund ($40,000) ($40,000)
•
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 ($11,167) ($11,167)
•
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 $8,148 $8,148
•
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 $328 $328


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 13:52:00