The 2024 Executive Budget Document
Governor Youngkin's Proposed Budget for the 2024-2026 Biennum
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Released on December 20, 2023 
 
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
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly $53,939,686 $10,476,004 $64,415,690
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $50,219,954 $10,452,248 $60,672,202
2021-2024 2023 Chapter1, 2024 Acts of Assembly $53,935,981 $10,476,004 $64,411,985
2024-2026 2025 Governor's Proposed Budget $59,104,613 $10,532,144 $69,636,757
    Base Budget $53,935,981 $10,476,004 $64,411,985
    Addenda (Changes to the Base) $5,168,632 $56,140 $5,224,772
2024-2026 2026 Governor's Proposed Budget $61,354,613 $10,532,144 $71,886,757
    Base Budget $53,935,981 $10,476,004 $64,411,985
    Addenda (Changes to the Base) $7,418,632 $56,140 $7,474,772
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly 240.63 8.00 248.63
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 221.63 8.00 229.63
2021-2024 2023 Chapter1, 2024 Acts of Assembly 240.63 8.00 248.63
2024-2026 2025 Proposed Positions 242.63 8.00 250.63
    Base Budget 240.63 8.00 248.63
    Addenda (Changes to the Base) 3.00 0.00 3.00
2012-2014 2026 Proposed Positions 242.63 8.00 250.63
    Base Budget 240.63 8.00 248.63
    Addenda (Changes to the Base) 2.00 0.00 2.00
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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $2,488,961 $2,488,961
Nongeneral Fund $52,340 $52,340
•
Implement new enterprise resource planning system Decision Package
  Provides funding to cover software application maintenance service costs for a new enterprise system to support fiscal services, human resources, and procurement functions.
 
  FY 2025 FY 2026
General Fund $1,000,000 $2,500,000
•
Increase funding for specialty dockets Decision Package
  Provides additional funding to support veterans treatment dockets, behavioral health dockets, and planning dockets.
 
  FY 2025 FY 2026
General Fund $750,000 $1,500,000
•
Continue Chapter 1 funding changes: Provide funding for two percent salary increase Decision Package
  Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $535,430 $535,430
•
Continue Chapter 1 funding changes: Fund two foreign language interpreter positions for the 20th judicial district Decision Package
  Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Annualizes the costs of additional foreign language interpreters in the 20th judicial district, which were provided to address workload issues.
 
  FY 2025 FY 2026
General Fund $208,312 $208,312
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $156,146 $156,146
Nongeneral Fund $1,785 $1,785
•
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $35,030 $35,030
Nongeneral Fund $745 $745
•
Adjust appropriation for centrally funded property insurance premium charges Base Budget Adjustment
  Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($28,453) ($28,453)
•
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 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $13,813 $13,813
•
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $6,391 $6,391
Nongeneral Fund $1,343 $1,343
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $3,704 $3,704
Nongeneral Fund $142 $142
•
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($702) ($702)
Nongeneral Fund ($215) ($215)


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 19:55:49