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Virginia Department of Planning and Budget
Budget Table
Secretariat
Biennium
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Judicial Agencies

2004-2006   Operating / Dollars  - (Chapter 2, 2006 Acts of Assembly)
Agency Number Agency Title General Fund
FY 2005
NonGeneral Fund
FY 2005
Total
FY 2005
General Fund
FY 2006
NonGeneral Fund
FY 2006
Total
FY 2006
103 Court System
$19,360,534 $0 $19,360,534 $19,360,963 $0 $19,360,963
104 Judicial Department Reversion Clearning Account
$-1,000,000 $0 $-1,000,000 $0 $0 $0
111 Court System
$17,850,457 $535,571 $18,386,028 $19,541,699 $1,517,828 $21,059,527
112 Judicial Inquiry and Review Commission
$480,491 $0 $480,491 $481,464 $0 $481,464
113 Court System
$71,659,520 $300,000 $71,959,520 $80,354,941 $300,000 $80,654,941
114 Court System
$77,758,040 $0 $77,758,040 $78,260,049 $0 $78,260,049
115 Court System
$64,567,027 $0 $64,567,027 $63,314,963 $0 $63,314,963
116 Court System
$18,252,505 $0 $18,252,505 $17,795,661 $0 $17,795,661
117 Virginia State Bar
$2,145,015 $11,977,317 $14,122,332 $2,145,015 $13,474,369 $15,619,384
125 Court System
$5,864,977 $0 $5,864,977 $6,794,916 $0 $6,794,916
160 Virginia Criminal Sentencing Commission
$850,198 $35,000 $885,198 $851,171 $35,000 $886,171
233 State Board of Bar Examiners
$0 $997,828 $997,828 $0 $993,828 $993,828
848 Indigent Defense Commission
$28,363,168 $10,000 $28,373,168 $32,050,979 $10,000 $32,060,979
  Secretary Totals $306,151,932 $13,855,716 $320,007,648 $320,951,821 $16,331,025 $337,282,846