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Virginia Department of Planning and Budget

The 2010 Executive Budget Document

Juvenile and Domestic Relations District Courts   [ http://www.courts.state.va.us/courts/jdr/home.html ]
Mission Statement
The Juvenile and Domestic Relations District 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 $ 66,330,279  $ 0  $ 42,773,062 
2008 Appropriation $ 66,142,779  $ 0  $ 42,773,062 
2009 Appropriation $ 75,852,401  $ 0  $ 49,494,324 
2010 Appropriation $ 75,852,401  $ 0  $ 50,182,538 
2011 Base Budget $ 75,852,401  $ 0  $ 50,182,538 
2011 Addenda $ (585,925)  $ 0  $ (616,165) 
2011 Total $ 75,266,476  $ 0  $ 49,566,373 
2012 Base Budget $ 75,852,401  $ 0  $ 50,182,538 
2012 Addenda $ (585,925)  $ 0  $ (616,165) 
2012 Total $ 75,266,476  $ 0  $ 49,566,373 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 594.10  0.00  594.10 
2008 Appropriation 594.10  0.00  594.10 
2009 Appropriation 594.10  0.00  594.10 
2010 Appropriation 594.10  0.00  594.10 
2011 Base Budget 594.10  0.00  594.10 
2011 Addenda 0.00  0.00  0.00 
2011 Total 594.10  0.00  594.10 
2012 Base Budget 594.10  0.00  594.10 
2012 Addenda 0.00  0.00  0.00 
2012 Total 594.10  0.00  594.10 
Recommended Operating Budget Addenda