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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

Juvenile and Domestic Relations District Courts   [ http://www.courts.state.va.us/courts/jdr/home.html ]
Mission Statement
The Juvenile and Domestic Relations 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 $ 75,852,401  $ 0  $ 49,494,324 
2010 Appropriation $ 75,852,401  $ 0  $ 49,494,324 
2011 Appropriation $ 78,488,861  $ 0  $ 49,566,373 
2012 Appropriation $ 78,488,861  $ 0  $ 49,566,373 
2013 Base Budget $ 78,488,861  $ 0  $ 49,566,373 
2013 Addenda $ 2,580,269  $ 0  $ 1,974,617 
2013 Total $ 81,069,130  $ 0  $ 51,540,990 
2014 Base Budget $ 78,488,861  $ 0  $ 49,566,373 
2014 Addenda $ 3,191,846  $ 0  $ 2,586,194 
2014 Total $ 81,680,707  $ 0  $ 52,152,567 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 594.10  0.00  594.10 
2010 Appropriation 594.10  0.00  594.10 
2011 Appropriation 594.10  0.00  594.10 
2012 Appropriation 594.10  0.00  594.10 
2013 Base Budget 594.10  0.00  594.10 
2013 Addenda 11.00  0.00  11.00 
2013 Total 605.10  0.00  605.10 
2014 Base Budget 594.10  0.00  594.10 
2014 Addenda 23.00  0.00  23.00 
2014 Total 617.10  0.00  617.10 
Recommended Operating Budget Addenda