The 2011 Executive Budget Document
Summary for Judicial Department
| Agency | General Fund FY 2011 |
Nongeneral Fund FY 2011 |
General Fund FY 2012 |
Nongeneral Fund FY 2012 |
|---|---|---|---|---|
| Supreme Court | $ 30,946,211 | $ 10,720,606 | $ 30,946,211 | $ 10,720,606 |
| Court of Appeals of Virginia | $ 8,244,148 | $ 0 | $ 8,244,148 | $ 0 |
| Circuit Courts | $ 101,265,698 | $ 5,000 | $ 101,265,698 | $ 5,000 |
| General District Courts | $ 93,766,638 | $ 0 | $ 93,766,638 | $ 0 |
| Juvenile and Domestic Relations District Courts | $ 78,488,861 | $ 0 | $ 78,488,861 | $ 0 |
| Combined District Courts | $ 21,878,843 | $ 0 | $ 21,878,843 | $ 0 |
| Magistrate System | $ 28,209,548 | $ 0 | $ 28,209,548 | $ 0 |
| Board of Bar Examiners | $ 0 | $ 1,485,547 | $ 0 | $ 1,466,862 |
| Judicial Inquiry and Review Commission | $ 562,917 | $ 0 | $ 562,917 | $ 0 |
| Indigent Defense Commission | $ 42,607,377 | $ 26,942 | $ 42,607,377 | $ 12,000 |
| Virginia Criminal Sentencing Commission | $ 969,254 | $ 70,000 | $ 969,254 | $ 70,000 |
| Virginia State Bar | $ 2,420,000 | $ 20,237,630 | $ 2,420,000 | $ 20,237,630 |
| Judicial Department Reversion Clearing Account | $ (3,022,600) | $ 0 | $ (3,022,600) | $ 0 |
| Totals | $ 406,336,895 | $ 32,545,725 | $ 406,336,895 | $ 32,512,098 |
| $ 438,882,620 | $ 438,848,993 | |||
