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Virginia Department of Planning and Budget

The 2011 Executive Budget Document

Summary for Judicial Department

Operating Dollars Positions Capital
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