The 2011 Executive Budget Document
Juvenile and Domestic Relations District Courts
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http://www.courts.state.va.us/courts/jdr/home.html
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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 | $ 49,494,324 |
2011 Base Budget | $ 75,236,236 | $ 0 | $ 49,566,373 |
2011 Addenda | $ 3,252,625 | $ 0 | $ 0 |
2011 Total | $ 78,488,861 | $ 0 | $ 49,566,373 |
2012 Base Budget | $ 75,236,236 | $ 0 | $ 49,566,373 |
2012 Addenda | $ 3,252,625 | $ 0 | $ 0 |
2012 Total | $ 78,488,861 | $ 0 | $ 49,566,373 |
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
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Increase funding for Criminal FundProvides additional funds to pay court costs of low income persons. The major expenditure in this fund is for the services of court-appointed attorneys for indigent defendants in criminal cases.
FY 2011 FY 2012 General Fund $ 3,252,625 $ 3,252,625