The 2022 Executive Budget Document
Governor Northam's Proposed Budget for the 2022-2024 Biennum
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Released on December 16, 2021 
 
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
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 Chapter 1, 2022 Acts of Assembly $41,402,783 $10,452,248 $51,855,031
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $50,219,954 $10,452,248 $60,672,202
2022-2024 2023 Governor's Proposed Budget $53,844,723 $10,476,004 $64,320,727
    Base Budget $49,719,954 $10,452,248 $60,172,202
    Addenda (Changes to the Base) $4,124,769 $23,756 $4,148,525
2022-2024 2024 Governor's Proposed Budget $53,841,018 $10,476,004 $64,317,022
    Base Budget $49,719,954 $10,452,248 $60,172,202
    Addenda (Changes to the Base) $4,121,064 $23,756 $4,144,820
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Chapter 1, 2022 Acts of Assembly 159.63 8.00 167.63
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 221.63 8.00 229.63
2022-2024 2023 Proposed Positions 240.63 8.00 248.63
    Base Budget 221.63 8.00 229.63
    Addenda (Changes to the Base) 19.00 0.00 19.00
2012-2014 2024 Proposed Positions 240.63 8.00 248.63
    Base Budget 221.63 8.00 229.63
    Addenda (Changes to the Base) 19.00 0.00 19.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded five percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $996,693 $996,693
Nongeneral Fund $24,487 $24,487
•
Fund language interpreter positions Decision Package
  Provides funding to cover the costs of visual and spoken language interpreters to provide uniform statewide interpreter services throughout the court system.
 
  FY 2023 FY 2024
General Fund $1,004,932 $984,080
Positions 10.00 10.00
•
Transfer appropriation for reimbursement of expenses for retired judges temporarily recalled to service Base Budget Adjustment
  Transfers appropriation from Central Appropriations, Item 477 P. of Chapter 552, 2021 Acts of Assembly, Special Session I, to the Supreme Court of Virginia to reimburse per diem and actual expenses incurred by any justice or judge who is retired under the Judicial Retirement System and who is temporarily recalled to service.
 
  FY 2023 FY 2024
General Fund $500,000 $500,000
•
Fund additional human resources positions Decision Package
  Provides funding and four human resources positions to help manage the hiring, training, and employee relations needs of the court system.
 
  FY 2023 FY 2024
General Fund $404,102 $404,102
Positions 4.00 4.00
•
Fund Judicial Settlement Conference Program Decision Package
  Provides funding to support the Judicial Settlement Conference Program, which offers dispute resolution in civil cases filed in circuit court.
 
  FY 2023 FY 2024
General Fund $361,557 $378,704
•
Transfer existing information technology positions and funding within the judicial system Decision Package
  Transfers existing information technology appropriation and positions between agencies within the court system.
 
  FY 2023 FY 2024
General Fund $346,263 $346,263
Positions 3.00 3.00
•
Fund specialty docket compliance analyst positions Decision Package
  Provides funding and two positions to conduct reviews and onsite audits of specialty docket programs to ensure compliance with Virginia and National best practice standards.
 
  FY 2023 FY 2024
General Fund $220,828 $220,828
Positions 2.00 2.00
•
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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $115,859 $115,859
•
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $57,960 $57,960
Nongeneral Fund $3,679 $3,679
•
Increase appropriation for judicial performance evaluation program Decision Package
  Provides funding to cover cost increases of the judicial performance evaluation program.
 
  FY 2023 FY 2024
General Fund $49,000 $49,000
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $47,922 $47,922
•
Fund general liability premium increase Decision Package
  Provides funding to cover increases in general liability premium charges.
 
  FY 2023 FY 2024
General Fund $28,808 $28,808
•
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($13,739) ($13,739)
Nongeneral Fund ($4,410) ($4,410)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $3,738 $3,738
•
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $1,082 $1,082
•
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($236) ($236)


pdocagy2014 - Executive Budget Document Agency Details - 04-04-2026 08:54:18