The 2022 Executive Budget Document
Governor Northam's Proposed Budget for the 2022-2024 Biennum
Released on December 16, 2021Back to Front PageDPB Home PageVirginia's Budget 
Magistrate System [103]
Secretary: 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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BienniumFiscal YearSourceGeneral FundNongeneral FundTotal
2016-20182017Chapter 1, 2018 Acts of Assembly$32,538,067$0$32,538,067
2016-20182018Chapter 1, 2018 Acts of Assembly$32,539,816$0$32,539,816
2018-20202019Chapter 1283, 2020 Acts of Assembly$33,859,000$0$33,859,000
2018-20202020Chapter 1283, 2020 Acts of Assembly$33,859,000$0$33,859,000
2020-20222021Chapter 1, 2022 Acts of Assembly$35,364,272$0$35,364,272
2020-20222022Chapter 1, 2022 Acts of Assembly$32,747,182$0$32,747,182
2022-20242023Governor's Proposed Budget$38,333,727$0$38,333,727
2022-20242023Base Budget$32,747,182$0$32,747,182
2022-20242023Addenda (Changes to the Base)$5,586,545$0$5,586,545
2022-20242024Governor's Proposed Budget$38,528,011$0$38,528,011
2022-20242024Base Budget$32,747,182$0$32,747,182
2022-20242024Addenda (Changes to the Base)$5,780,829$0$5,780,829
Positions Summary
BienniumFiscal YearSourceGeneral FundNongeneral FundTotal
2016-20182017Chapter 1, 2018 Acts of Assembly446.200.00446.20
2016-20182018Chapter 1, 2018 Acts of Assembly446.200.00446.20
2018-20202019Chapter 1283, 2020 Acts of Assembly446.200.00446.20
2018-20202020Chapter 1283, 2020 Acts of Assembly446.200.00446.20
2020-20222021Chapter 1, 2022 Acts of Assembly446.200.00446.20
2020-20222022Chapter 1, 2022 Acts of Assembly423.200.00423.20
2022-20242023Proposed Positions423.200.00423.20
2012-20142023Base Budget423.200.00423.20
2012-20142023Addenda (Changes to the Base)0.000.000.00
2012-20142024Proposed Positions423.200.00423.20
2012-20142024Base Budget423.200.00423.20
2012-20142024Addenda (Changes to the Base)0.000.000.00
Operating Budget Amendments
Technical
Adjust appropriation for centrally funded five percent salary increase for state employees
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
FY 2023FY 2024
General Fund$1,297,876$1,297,876
Adjust appropriation for centrally funded retirement rate changes
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
FY 2023FY 2024
General Fund$194,998$194,998
Adjust appropriation for centrally funded changes to state health insurance premiums
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
FY 2023FY 2024
General Fund$141,129$141,129
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
FY 2023FY 2024
General Fund$80,086$80,086
Adjust appropriation for centrally funded changes to Cardinal Financials System charges
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
FY 2023FY 2024
General Fund($11,318)($11,318)
Adjust appropriation for centrally funded workers’ compensation premium changes
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
FY 2023FY 2024
General Fund($3,710)($3,710)
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
FY 2023FY 2024
General Fund$2,075$2,075
Adjust appropriation for centrally funded changes to Performance Budgeting system charges
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
FY 2023FY 2024
General Fund($266)($266)
Non-Technical
Implement magistrate retention plan
Provides funding to increase the base annual salary for current magistrates to $54,000 and provides salary enhancements for length of service to address recruitment and retention challenges in the Magistrate System.
FY 2023FY 2024
General Fund$3,885,675$4,079,959