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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

Supreme Court   [ http://www.courts.state.va.us/ ]
Mission Statement
The Supreme Court of Virginia provides 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
2009 Appropriation $ 31,692,351  $ 11,921,107  $ 15,166,916 
2010 Appropriation $ 31,184,351  $ 11,800,387  $ 15,166,916 
2011 Appropriation $ 30,946,211  $ 10,720,606  $ 14,978,917 
2012 Appropriation $ 30,946,211  $ 10,720,606  $ 14,978,917 
2013 Base Budget $ 30,946,211  $ 10,720,606  $ 16,134,458 
2013 Addenda $ 1,393,992  $ 7,912  $ 1,176,773 
2013 Total $ 32,340,203  $ 10,728,518  $ 17,311,231 
2014 Base Budget $ 30,946,211  $ 10,720,606  $ 16,134,458 
2014 Addenda $ 1,433,657  $ 7,912  $ 1,176,773 
2014 Total $ 32,379,868  $ 10,728,518  $ 17,311,231 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 140.63  5.00  145.63 
2010 Appropriation 138.63  6.00  144.63 
2011 Appropriation 138.63  6.00  144.63 
2012 Appropriation 138.63  6.00  144.63 
2013 Base Budget 138.63  6.00  144.63 
2013 Addenda 0.00  0.00  0.00 
2013 Total 138.63  6.00  144.63 
2014 Base Budget 138.63  6.00  144.63 
2014 Addenda 0.00  0.00  0.00 
2014 Total 138.63  6.00  144.63 
Recommended Operating Budget Addenda