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The 2010 Executive Budget Document

Court of Appeals of Virginia   [ http://www.courts.state.va.us/courts/cav/home.html ]
Mission Statement
The Court of Appeals 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 $ 7,096,364  $ 0  $ 6,381,574 
2008 Appropriation $ 7,220,528  $ 0  $ 6,381,574 
2009 Appropriation $ 8,332,856  $ 0  $ 7,467,823 
2010 Appropriation $ 8,332,856  $ 0  $ 7,677,884 
2011 Base Budget $ 8,332,856  $ 0  $ 7,677,884 
2011 Addenda $ (88,708)  $ 0  $ (89,208) 
2011 Total $ 8,244,148  $ 0  $ 7,588,676 
2012 Base Budget $ 8,332,856  $ 0  $ 7,677,884 
2012 Addenda $ (88,708)  $ 0  $ (89,208) 
2012 Total $ 8,244,148  $ 0  $ 7,588,676 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 66.13  0.00  66.13 
2008 Appropriation 69.13  0.00  69.13 
2009 Appropriation 69.13  0.00  69.13 
2010 Appropriation 69.13  0.00  69.13 
2011 Base Budget 69.13  0.00  69.13 
2011 Addenda 0.00  0.00  0.00 
2011 Total 69.13  0.00  69.13 
2012 Base Budget 69.13  0.00  69.13 
2012 Addenda 0.00  0.00  0.00 
2012 Total 69.13  0.00  69.13 
Recommended Operating Budget Addenda