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The 2012 Executive Budget Document

Combined District Courts   [ http://www.courts.state.va.us/main.htm ]
Mission Statement
The Combined 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 $ 22,096,468  $ 0  $ 12,515,929 
2010 Appropriation $ 22,096,468  $ 0  $ 12,515,929 
2011 Appropriation $ 21,878,843  $ 0  $ 12,284,334 
2012 Appropriation $ 21,878,843  $ 0  $ 12,284,334 
2013 Base Budget $ 21,878,843  $ 0  $ 12,284,334 
2013 Addenda $ 627,664  $ 0  $ 466,723 
2013 Total $ 22,506,507  $ 0  $ 12,751,057 
2014 Base Budget $ 21,878,843  $ 0  $ 12,284,334 
2014 Addenda $ 627,664  $ 0  $ 466,723 
2014 Total $ 22,506,507  $ 0  $ 12,751,057 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 204.55  0.00  204.55 
2010 Appropriation 204.55  0.00  204.55 
2011 Appropriation 204.55  0.00  204.55 
2012 Appropriation 204.55  0.00  204.55 
2013 Base Budget 204.55  0.00  204.55 
2013 Addenda 0.00  0.00  0.00 
2013 Total 204.55  0.00  204.55 
2014 Base Budget 204.55  0.00  204.55 
2014 Addenda 0.00  0.00  0.00 
2014 Total 204.55  0.00  204.55 
Recommended Operating Budget Addenda