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The 2010 Executive Budget Document

Combined District Courts   [ http://www.courts.state.va.us/main.htm ]
Mission Statement
The Combined 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 $ 18,448,785  $ 0  $ 9,853,680 
2008 Appropriation $ 18,373,785  $ 0  $ 9,853,680 
2009 Appropriation $ 22,096,468  $ 0  $ 12,515,929 
2010 Appropriation $ 22,096,468  $ 0  $ 12,501,959 
2011 Base Budget $ 22,096,468  $ 0  $ 12,501,959 
2011 Addenda $ (217,625)  $ 0  $ (217,625) 
2011 Total $ 21,878,843  $ 0  $ 12,284,334 
2012 Base Budget $ 22,096,468  $ 0  $ 12,501,959 
2012 Addenda $ (217,625)  $ 0  $ (217,625) 
2012 Total $ 21,878,843  $ 0  $ 12,284,334 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 204.55  0.00  204.55 
2008 Appropriation 204.55  0.00  204.55 
2009 Appropriation 204.55  0.00  204.55 
2010 Appropriation 204.55  0.00  204.55 
2011 Base Budget 204.55  0.00  204.55 
2011 Addenda 0.00  0.00  0.00 
2011 Total 204.55  0.00  204.55 
2012 Base Budget 204.55  0.00  204.55 
2012 Addenda 0.00  0.00  0.00 
2012 Total 204.55  0.00  204.55 
Recommended Operating Budget Addenda