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Virginia Department of Planning and Budget

The 2010 Executive Budget Document

Supreme Court of Virginia   [ http://www.courts.state.va.us/ ]
Mission Statement
The Supreme Court of Virginia 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 $ 23,900,542  $ 6,709,860  $ 11,558,538 
2008 Appropriation $ 51,933,171  $ 11,005,890  $ 12,325,768 
2009 Appropriation $ 31,692,351  $ 11,921,107  $ 16,166,916 
2010 Appropriation $ 31,184,351  $ 11,800,387  $ 15,227,051 
2011 Base Budget $ 31,184,351  $ 11,800,387  $ 15,227,051 
2011 Addenda $ (238,140)  $ (1,329,781)  $ (248,134) 
2011 Total $ 30,946,211  $ 10,470,606  $ 14,978,917 
2012 Base Budget $ 31,184,351  $ 11,800,387  $ 15,227,051 
2012 Addenda $ (238,140)  $ (1,329,781)  $ (248,134) 
2012 Total $ 30,946,211  $ 10,470,606  $ 14,978,917 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 123.63  1.00  124.63 
2008 Appropriation 135.63  1.00  136.63 
2009 Appropriation 140.63  5.00  145.63 
2010 Appropriation 138.63  6.00  144.63 
2011 Base Budget 138.63  6.00  144.63 
2011 Addenda 0.00  0.00  0.00 
2011 Total 138.63  6.00  144.63 
2012 Base Budget 138.63  6.00  144.63 
2012 Addenda 0.00  0.00  0.00 
2012 Total 138.63  6.00  144.63 
Recommended Operating Budget Addenda