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|
|General Fund||Nongeneral Fund||Total Positions|
|2013 Base Budget||138.63||6.00||144.63|
|2014 Base Budget||138.63||6.00||144.63|
Recommended Operating Budget Addenda
Adjust funding to reflect changes in rent charges at the seat of governmentProvides additional funding to cover the general fund share of increased rent charges at the seat of government. The rent rate increase, the first in six years, results from additional costs to maintain facilities.
FY 2013 FY 2014 General Fund $ 110,793 $ 147,724
Transfer appropriation to correct fundTransfers special fund appropriation between fund and fund detail.
Fund changes in state employee workers' compensation premiumsAdjusts the agency's budget for the general fund share of state employee workers' compensation premiums based on the allocation of FY 2013 and FY 2014 program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.
FY 2013 FY 2014 General Fund $ (10,951) $ (8,217)
Transfer appropriation to the Pro Hac Vice fund to support positionTransfers existing appropriation to the correct fund to support Pro Hac Vice admissions.
Distribute Central Appropriation amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the costs of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2013 FY 2014 General Fund $ 294,150 $ 294,150 Nongeneral Fund $ 7,912 $ 7,912
Restore funding for judgeshipsRestores funding for up to five previously authorized judgeships that are currently vacant.
FY 2013 FY 2014 General Fund $ 1,000,000 $ 1,000,000