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Virginia Department of Planning and Budget

The 2011 Executive Budget Document

Indigent Defense Commission   [ http://www.indigentdefense.virginia.gov/ ]
Mission Statement
The Virginia Indigent Defense Commission will support the Commonwealth’s Constitutional obligation to provide legal representation to indigent criminal defendants through the administration of a state public defender system and the certification of court appointed counsel.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 36,152,445  $ 10,000  $ 29,388,862 
2008 Appropriation $ 39,647,664  $ 10,000  $ 31,940,548 
2009 Appropriation $ 43,132,492  $ 167,079  $ 33,779,431 
2010 Appropriation $ 43,132,492  $ 167,079  $ 33,779,431 
2011 Base Budget $ 42,607,377  $ 30,000  $ 37,565,448 
2011 Addenda $ 0  $ (3,058)  $ 0 
2011 Total $ 42,607,377  $ 26,942  $ 37,565,448 
2012 Base Budget $ 42,607,377  $ 30,000  $ 37,565,448 
2012 Addenda $ 0  $ (18,000)  $ 0 
2012 Total $ 42,607,377  $ 12,000  $ 37,565,448 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 514.00  0.00  514.00 
2008 Appropriation 540.00  0.00  540.00 
2009 Appropriation 540.00  0.00  540.00 
2010 Appropriation 540.00  0.00  540.00 
2011 Base Budget 540.00  0.00  540.00 
2011 Addenda 0.00  0.00  0.00 
2011 Total 540.00  0.00  540.00 
2012 Base Budget 540.00  0.00  540.00 
2012 Addenda 0.00  0.00  0.00 
2012 Total 540.00  0.00  540.00 
Recommended Operating Budget Addenda