The 2012 Executive Budget Document
Court of Appeals of Virginia
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http://www.courts.state.va.us/courts/cav/home.html
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Mission Statement
The Court of Appeals 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 | $ 8,332,856 | $ 0 | $ 7,467,823 |
| 2010 Appropriation | $ 8,332,856 | $ 0 | $ 7,467,823 |
| 2011 Appropriation | $ 8,244,148 | $ 0 | $ 7,588,676 |
| 2012 Appropriation | $ 8,244,148 | $ 0 | $ 7,588,676 |
| 2013 Base Budget | $ 8,244,148 | $ 0 | $ 7,588,676 |
| 2013 Addenda | $ 230,848 | $ 0 | $ 218,258 |
| 2013 Total | $ 8,474,996 | $ 0 | $ 7,806,934 |
| 2014 Base Budget | $ 8,244,148 | $ 0 | $ 7,588,676 |
| 2014 Addenda | $ 235,044 | $ 0 | $ 218,258 |
| 2014 Total | $ 8,479,192 | $ 0 | $ 7,806,934 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2009 Appropriation | 69.13 | 0.00 | 69.13 |
| 2010 Appropriation | 69.13 | 0.00 | 69.13 |
| 2011 Appropriation | 69.13 | 0.00 | 69.13 |
| 2012 Appropriation | 69.13 | 0.00 | 69.13 |
| 2013 Base Budget | 69.13 | 0.00 | 69.13 |
| 2013 Addenda | 0.00 | 0.00 | 0.00 |
| 2013 Total | 69.13 | 0.00 | 69.13 |
| 2014 Base Budget | 69.13 | 0.00 | 69.13 |
| 2014 Addenda | 0.00 | 0.00 | 0.00 |
| 2014 Total | 69.13 | 0.00 | 69.13 |
Recommended Operating Budget Addenda
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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 $ 12,590 $ 16,786
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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 $ 218,258 $ 218,258