The 2020 Executive Budget Document
Governor Northam's Proposed Budget for the 2020-2022 Biennum
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Released on December 17, 2019 
 
Indigent Defense Commission [848]
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 $45,601,060 $12,004 $45,613,064
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $45,605,264 $12,005 $45,617,269
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $49,533,747 $11,988 $49,545,735
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $49,127,888 $11,989 $49,139,877
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $51,286,554 $12,000 $51,298,554
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $51,922,158 $12,000 $51,934,158
2020-2022 2021 Governor's Proposed Budget $61,237,507 $11,980 $61,249,487
    Base Budget $51,922,158 $12,000 $51,934,158
    Addenda (Changes to the Base) $9,315,349 ($20) $9,315,329
2020-2022 2022 Governor's Proposed Budget $63,136,870 $11,980 $63,148,850
    Base Budget $51,922,158 $12,000 $51,934,158
    Addenda (Changes to the Base) $11,214,712 ($20) $11,214,692
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 540.00 0.00 540.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 540.00 0.00 540.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 546.00 0.00 546.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 546.00 0.00 546.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 546.00 0.00 546.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 566.00 0.00 566.00
2020-2022 2021 Proposed Positions 660.00 0.00 660.00
    Base Budget 566.00 0.00 566.00
    Addenda (Changes to the Base) 94.00 0.00 94.00
2012-2014 2022 Proposed Positions 660.00 0.00 660.00
    Base Budget 566.00 0.00 566.00
    Addenda (Changes to the Base) 94.00 0.00 94.00
Operating Budget Addenda (in order of greatest impact)
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Provide funding for additional public defenders Decision Package
  Provides funding for 59 additional public defenders and support staff positions to meet increase workload demands in offices across the Commonwealth.
 
  FY 2021 FY 2022
General Fund $3,798,726 $5,698,089
Positions 59.00 59.00
•
Establish public defender office in Prince William County Decision Package
  Provides partial start-up funding for 35 public defenders and support staff to operate a public defender office in Prince William County.
 
  FY 2021 FY 2022
General Fund $2,701,065 $2,701,065
Positions 35.00 35.00
•
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 $1,053,870 $1,053,870
•
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 $749,170 $749,170
•
Annualize funding for paralegal positions Decision Package
  Annualizes the salary costs of paralegal positions. The agency received partial funding for 20 paralegals to assist with workload demands in Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $636,975 $636,975
•
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 $363,639 $363,639
•
Adjust appropriation for centrally funded information technology auditors and security officers Base Budget Adjustment
  Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $11,981 $11,981
Nongeneral Fund ($18) ($18)
•
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 $9,258 $9,258
•
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 ($9,257) ($9,257)
•
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 ($1,289) ($1,289)
Nongeneral Fund ($2) ($2)
•
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 $1,033 $1,033
•
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 $178 $178


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 13:42:53