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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

General District Courts   [ http://www.courts.state.va.us/courts/gd/home.html ]
Mission Statement
The General District Courts provide 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 $ 95,617,498  $ 0  $ 72,346,879 
2010 Appropriation $ 95,917,498  $ 0  $ 72,346,879 
2011 Appropriation $ 93,766,638  $ 0  $ 72,748,700 
2012 Appropriation $ 93,766,638  $ 0  $ 72,748,700 
2013 Base Budget $ 93,766,638  $ 0  $ 72,751,200 
2013 Addenda $ 2,655,453  $ 0  $ 2,184,364 
2013 Total $ 96,422,091  $ 0  $ 74,935,564 
2014 Base Budget $ 93,766,638  $ 0  $ 72,751,200 
2014 Addenda $ 3,267,030  $ 0  $ 2,795,941 
2014 Total $ 97,033,668  $ 0  $ 75,547,141 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 1,018.10  0.00  1,018.10 
2010 Appropriation 1,018.10  0.00  1,018.10 
2011 Appropriation 1,018.10  0.00  1,018.10 
2012 Appropriation 1,018.10  0.00  1,018.10 
2013 Base Budget 1,018.10  0.00  1,018.10 
2013 Addenda 11.00  0.00  11.00 
2013 Total 1,029.10  0.00  1,029.10 
2014 Base Budget 1,018.10  0.00  1,018.10 
2014 Addenda 23.00  0.00  23.00 
2014 Total 1,041.10  0.00  1,041.10 
Recommended Operating Budget Addenda