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2021 Special Session I

Budget Amendments - HB1800 (Conference Report)

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Court of Appeals Reform

Item 40 #1c

Item 40 #1c

First Year - FY2021 Second Year - FY2022
Judicial Department
Court of Appeals of Virginia FY2021 $829,190 FY2022 $2,736,885 GF
FY2021 27.00 FY2022 25.00 FTE

Language
Page 36, line 24, strike "$10,183,547" and insert "$11,012,737".
Page 36, line 24, strike "$15,460,379" and insert "$18,197,264".


Explanation

(This amendment provides $829,190 from the general fund and 27 FTE positions in fiscal year 2021 and $2.7 million from the general fund and 25 FTE positions in fiscal year 2022 for fixed costs and the prorated portion for 27 judicial staff positions in the first year and funding for two additional judgeships and 23 support positions, including clerk, IT and support staff, additional transcripts, and office accommodations in the second year associated with Senate Bill 1261 of the 2021 Special Session I, which expands the jurisdiction of the Court of Appeals. This is in addition to the funding of $235,419 from the general fund the first year and $4.9 million from the general fund for four judgeships and 27 staff positions in the second year included in the Governor's Introduced Budget, House Bill 1100.)