The 2014 Executive Budget Document
Governor McDonnell's Proposed Budget for the 2014-2016 Biennum
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Released on December 16, 2013 
 
Magistrate System [103]
Secretarial Area: Judicial
Mission:
The magistrate system provides an independent, accessible, responsive forum for the just resolution of disputes in order to preserve the rule of law and to protect all rights and liberties guaranteed by the United States and Virginia constitutions.
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
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $27,498,173 $0 $27,498,173
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $28,185,653 $0 $28,185,653
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $28,209,548 $0 $28,209,548
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $28,209,548 $0 $28,209,548
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $28,444,972 $0 $28,444,972
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $28,445,672 $0 $28,445,672
2014-2016 2015 Governor's Proposed Budget $30,327,104 $0 $30,327,104
    Base Budget $28,445,672 $0 $28,445,672
    Addenda (Changes to the Base) $1,881,432 $0 $1,881,432
2014-2016 2016 Governor's Proposed Budget $30,337,943 $0 $30,337,943
    Base Budget $28,445,672 $0 $28,445,672
    Addenda (Changes to the Base) $1,892,271 $0 $1,892,271
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 435.20 0.00 435.20
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 446.20 0.00 446.20
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 446.20 0.00 446.20
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 446.20 0.00 446.20
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 446.20 0.00 446.20
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 446.20 0.00 446.20
2014-2016 2015 Proposed Positions 446.20 0.00 446.20
    Base Budget 446.20 0.00 446.20
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2016 Proposed Positions 446.20 0.00 446.20
    Base Budget 446.20 0.00 446.20
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Distribute Central Appropriation amounts to agency budgets Base Budget Adjustment
  Adjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the continued cost of public employee salary increases, increases in state employee health insurance premiums, changes in state employee retirement and other benefit contribution rates, and other centrally funded items being continued from the 2012-14 biennium into the 2014-16 biennium.
 
  FY 2015 FY 2016
General Fund $1,885,759 $1,885,759
Fund changes in state employee workers' compensation premiums Decision Package
  Adjusts the agency's budget for workers' compensation premiums based on the allocation of 2015 and 2016 program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.
 
  FY 2015 FY 2016
General Fund ($7,141) ($6,755)
Fund agency costs for the new Cardinal accounting system Decision Package
  Provides appropriation to the agency’s budget to pay for the agency’s share of the costs for the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year.
 
  FY 2015 FY 2016
General Fund $0 $10,453
Adjust agency appropriation for the cost of Performance Budgeting system charges Decision Package
  Provides appropriation to pay for the agency's share of ongoing Performance Budgeting system operating and maintenance costs. The general fund share of this cost was previously budgeted in Central Appropriations.
 
  FY 2015 FY 2016
General Fund $2,814 $2,814


pdocagy2014 - Executive Budget Document Agency Details - 06-03-2025 20:56:45