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Virginia Department of Planning and Budget

The 2010 Executive Budget Document

Magistrate System   [ http://www.courts.state.va.us/courtadmin/aoc/djs/programs/mag/home.html ]
Mission Statement
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
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 20,955,406  $ 0  $ 20,109,239 
2008 Appropriation $ 20,794,631  $ 0  $ 20,109,239 
2009 Appropriation $ 27,498,173  $ 0  $ 26,029,987 
2010 Appropriation $ 28,185,653  $ 0  $ 26,717,827 
2011 Base Budget $ 28,185,653  $ 0  $ 26,717,827 
2011 Addenda $ 23,895  $ 0  $ 24,266 
2011 Total $ 28,209,548  $ 0  $ 26,742,093 
2012 Base Budget $ 28,185,653  $ 0  $ 26,717,827 
2012 Addenda $ 23,895  $ 0  $ 24,266 
2012 Total $ 28,209,548  $ 0  $ 26,742,093 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 400.20  0.00  400.20 
2008 Appropriation 400.20  0.00  400.20 
2009 Appropriation 435.20  0.00  435.20 
2010 Appropriation 446.20  0.00  446.20 
2011 Base Budget 446.20  0.00  446.20 
2011 Addenda 0.00  0.00  0.00 
2011 Total 446.20  0.00  446.20 
2012 Base Budget 446.20  0.00  446.20 
2012 Addenda 0.00  0.00  0.00 
2012 Total 446.20  0.00  446.20 
Recommended Operating Budget Addenda