The 2023 Executive Budget Document
Governor Youngkin's Proposed Amendments to the 2022-2024 Biennial Budget
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Released on December 15, 2022 
 
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
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 Chapter 1, 2022 Acts of Assembly $58,388,463 $11,980 $58,400,443
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $66,195,546 $11,980 $66,207,526
2022-2024 2023 Governor's Proposed Budget $69,524,320 $11,980 $69,536,300
    2022 Appropriation $69,524,320 $11,980 $69,536,300
    Governor's Amendments $0 $0 $0
2022-2024 2024 Governor's Proposed Budget $76,950,171 $11,980 $76,962,151
    2022 Appropriation $69,524,320 $11,980 $69,536,300
    Governor's Amendments $7,425,851 $0 $7,425,851
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Chapter 1, 2022 Acts of Assembly 660.00 0.00 660.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 701.00 0.00 701.00
2022-2024 2023 Proposed Positions 709.00 0.00 709.00
    2022 Appropriation 709.00 0.00 709.00
    Governor's Amendments 0.00 0.00 0.00
2022-2024 2024 Proposed Positions 709.00 0.00 709.00
    2022 Appropriation 709.00 0.00 709.00
    Governor's Amendments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Address salary and compression issues in public defender offices Decision Package
  Provides compensation adjustments to address recruitment and retention issues in public defender offices.
 
  FY 2023 FY 2024
General Fund $0 $7,425,851


pdocagy2014 - Executive Budget Document Agency Details - 04-06-2026 12:31:18