The 2012 Executive Budget Document
Juvenile and Domestic Relations District Courts
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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 |
| 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
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Increase appropriation for involuntary mental commitmentsIncreases appropriation to cover the costs of involuntary mental commitment hearings.
FY 2013 FY 2014 General Fund $ 8,213 $ 8,213
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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 $ 1,487,792 $ 1,487,792
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Increase appropriation for Criminal FundIncreases funding to cover the cost associated with providing constitutionally mandated legal defense for indigent persons accused of crimes.
FY 2013 FY 2014 General Fund $ 597,439 $ 597,439
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Provide positions for court systemProvides funding and positions to address increased workload demands in juvenile and domestic relations district courts statewide.
FY 2013 FY 2014 General Fund $ 486,825 $ 1,098,402 Authorized Positions $ 11 $ 23