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Virginia Department of Planning and Budget

The 2010 Executive Budget Document

Circuit Courts   [ http://www.courts.state.va.us/courts/circuit/home.html ]
Mission Statement
The Circuit Courts provide 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 $ 87,378,958  $ 300,000  $ 32,697,462 
2008 Appropriation $ 85,967,603  $ 300,000  $ 32,697,462 
2009 Appropriation $ 101,643,870  $ 300,000  $ 38,825,637 
2010 Appropriation $ 101,563,870  $ 300,000  $ 38,953,975 
2011 Base Budget $ 101,563,870  $ 300,000  $ 38,953,975 
2011 Addenda $ (9,498,172)  $ (295,000)  $ (298,172) 
2011 Total $ 92,065,698  $ 5,000  $ 38,655,803 
2012 Base Budget $ 101,563,870  $ 300,000  $ 38,953,975 
2012 Addenda $ (9,498,172)  $ (295,000)  $ (298,172) 
2012 Total $ 92,065,698  $ 5,000  $ 38,655,803 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 164.00  0.00  164.00 
2008 Appropriation 164.00  0.00  164.00 
2009 Appropriation 164.00  0.00  164.00 
2010 Appropriation 164.00  0.00  164.00 
2011 Base Budget 164.00  0.00  164.00 
2011 Addenda 0.00  0.00  0.00 
2011 Total 164.00  0.00  164.00 
2012 Base Budget 164.00  0.00  164.00 
2012 Addenda 0.00  0.00  0.00 
2012 Total 164.00  0.00  164.00 
Recommended Operating Budget Addenda