The 2026 Executive Budget Document
Governor Youngkin's Proposed Budget for the 2026-2028 Biennial Budget
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Released on December 17, 2025 
 
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
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 Chapter1, 2024 Acts of Assembly $53,939,686 $10,476,004 $64,415,690
2022-2024 2024 Chapter1, 2024 Acts of Assembly $53,935,981 $10,476,004 $64,411,985
2024-2026 2025 Chapter 725, 2025 Acts of Assembly $62,446,201 $10,532,144 $72,978,345
2024-2026 2026 Chapter 725, 2025 Acts of Assembly $67,147,483 $10,532,144 $77,679,627
2026-2028 2027 Governor's Proposed Budget $74,613,913 $10,581,683 $85,195,596
    Base Budget $67,147,483 $10,532,144 $77,679,627
    Addenda (Changes to the Base) $7,466,430 $49,539 $7,515,969
2026-2028 2028 Governor's Proposed Budget $76,161,722 $10,581,683 $86,743,405
    Base Budget $67,147,483 $10,532,144 $77,679,627
    Addenda (Changes to the Base) $9,014,239 $49,539 $9,063,778
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Chapter1, 2024 Acts of Assembly 240.63 8.00 248.63
2022-2024 2024 Chapter1, 2024 Acts of Assembly 240.63 8.00 248.63
2024-2026 2025 Chapter 725, 2025 Acts of Assembly 243.63 8.00 251.63
2024-2026 2026 Chapter 725, 2025 Acts of Assembly 246.63 8.00 254.63
2026-2028 2027 Proposed Positions 249.63 8.00 257.63
    Base Budget 246.63 8.00 254.63
    Addenda (Changes to the Base) 3.00 0.00 3.00
2012-2014 2028 Proposed Positions 252.63 8.00 260.63
    Base Budget 246.63 8.00 254.63
    Addenda (Changes to the Base) 6.00 0.00 6.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded salary increases for state employees Base Budget Adjustment
  Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund $1,911,990 $1,911,990
Nongeneral Fund $47,882 $47,882
•
Expand judicial video conferencing technology infrastructure Decision Package
  Provides positions and funding to support the implementation and long-term maintenance of courtroom video conferencing technology infrastructure across the Commonwealth.
 
  FY 2027 FY 2028
General Fund $1,107,964 $2,263,141
Positions 1.00 2.00
•
Increase guardian ad litem fees Decision Package
  Provides additional funding to increase the hourly rates paid to guardians ad litem appointed by Virginia trial courts under the Code of Virginia.
 
  FY 2027 FY 2028
General Fund $1,500,000 $1,500,000
•
Sustain and advance digital services Decision Package
  Provides funding to address the agency's information technology needs and maintain secure, efficient, and accessible digital services across Virginia’s judicial system.
 
  FY 2027 FY 2028
General Fund $1,000,000 $1,000,000
•
Establish a Security Operations Center Decision Package
  Provides positions and funding to establish a Security Operations Center.
 
  FY 2027 FY 2028
General Fund $688,452 $1,081,084
Positions 2.00 4.00
•
Adjust appropriation for centrally funded changes to agency rental costs Base Budget Adjustment
  Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund $751,897 $751,897
•
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 469 G. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund $513,317 $513,317
Nongeneral Fund $12,988 $12,988
•
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 469 H. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund ($175,709) ($175,709)
Nongeneral Fund ($5,112) ($5,112)
•
Supplement positions funded by the Drug Offender Assessment Fund Decision Package
  Provides funding to offset declining revenue in the Drug Offender Assessment Fund. The provided funding will support two existing positions involved in drug treatment court evaluation and monitoring.
 
  FY 2027 FY 2028
General Fund $157,828 $157,828
•
Adjust appropriation for centrally funded liability insurance premium charges Base Budget Adjustment
  Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund $78,968 $78,968
•
Adjust appropriation for centrally funded 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 469 J. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund ($63,232) ($63,232)
Nongeneral Fund ($1,649) ($1,649)
•
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund ($10,544) ($10,544)
Nongeneral Fund ($4,517) ($4,517)
•
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund $9,561 $9,561
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund ($5,401) ($5,401)
Nongeneral Fund ($273) ($273)
•
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 470 F. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund $3,498 $3,498
Nongeneral Fund $254 $254
•
Adjust appropriation for centrally funded changes to agency vehicle fleet charges Base Budget Adjustment
  Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund ($2,296) ($2,296)
Nongeneral Fund ($22) ($22)
•
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund $137 $137
Nongeneral Fund ($12) ($12)


pdocagy2014 - Executive Budget Document Agency Details - 01-01-2026 15:49:39