The 2024 Executive Budget Document
Governor Youngkin's Proposed Budget for the 2024-2026 Biennum
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Released on December 20, 2023 
 
Court of Appeals of Virginia [125]
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 $9,753,238 $0 $9,753,238
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $9,753,238 $0 $9,753,238
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $11,012,737 $0 $11,012,737
2021-2024 2022 Chapter1, 2024 Acts of Assembly $18,236,792 $0 $18,236,792
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $18,197,264 $0 $18,197,264
2021-2024 2023 Chapter1, 2024 Acts of Assembly $18,418,251 $0 $18,418,251
2024-2026 2025 Governor's Proposed Budget $21,937,991 $0 $21,937,991
    Base Budget $18,236,792 $0 $18,236,792
    Addenda (Changes to the Base) $3,701,199 $0 $3,701,199
2024-2026 2026 Governor's Proposed Budget $21,937,991 $0 $21,937,991
    Base Budget $18,236,792 $0 $18,236,792
    Addenda (Changes to the Base) $3,701,199 $0 $3,701,199
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 69.13 0.00 69.13
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 69.13 0.00 69.13
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 96.13 0.00 96.13
2021-2024 2022 Chapter1, 2024 Acts of Assembly 125.13 0.00 125.13
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 128.13 0.00 128.13
2021-2024 2023 Chapter1, 2024 Acts of Assembly 128.13 0.00 128.13
2024-2026 2025 Proposed Positions 142.13 0.00 142.13
    Base Budget 125.13 0.00 125.13
    Addenda (Changes to the Base) 17.00 0.00 17.00
2012-2014 2026 Proposed Positions 142.13 0.00 142.13
    Base Budget 125.13 0.00 125.13
    Addenda (Changes to the Base) 17.00 0.00 17.00
Operating Budget Addenda (in order of greatest impact)
•
Fund additional staff to address increased caseload Decision Package
  Provides funding and new court technologist, court clerk, staff attorney, and administrative assitant positions to handle the workload increase that resulted from 2021 legislation that expanded the right to appeal most types of cases.
 
  FY 2025 FY 2026
General Fund $1,444,830 $1,444,830
Positions 14.00 14.00
•
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 $1,429,585 $1,429,585
•
Continue Chapter 1 funding changes: Provide additional staffing for Court of Appeals Decision Package
  Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Annualizes the costs of three additional positions provided to address caseload demands in the Court of Appeals.
 
  FY 2025 FY 2026
General Fund $435,501 $435,501
Positions 3.00 3.00
•
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 $307,536 $307,536
•
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 $46,760 $46,760
•
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 $27,777 $27,777
•
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 $10,290 $10,290
•
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 ($811) ($811)
•
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 ($400) ($400)
•
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 $131 $131


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 13:10:07