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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 138.63 6.00 138.63 6.00
Court of Appeals of Virginia 69.13 0.00 69.13 0.00
Circuit Courts 164.00 0.00 164.00 0.00
General District Courts 1,018.10 0.00 1,018.10 0.00
Juvenile and Domestic Relations District Courts 594.10 0.00 594.10 0.00
Combined District Courts 204.55 0.00 204.55 0.00
Magistrate System 446.20 0.00 446.20 0.00
Board of Bar Examiners 0.00 8.00 0.00 8.00
Judicial Inquiry and Review Commission 3.00 0.00 3.00 0.00
Indigent Defense Commission 540.00 0.00 540.00 0.00
Virginia Criminal Sentencing Commission 10.00 0.00 10.00 0.00
Virginia State Bar 0.00 89.00 0.00 89.00
Judicial Department Reversion Clearing Account 0.00 0.00 0.00 0.00
Totals 3,187.71 103.00 3,187.71 103.00
  3,290.71 3,290.71