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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

Indigent Defense Commission   [ http://www.indigentdefense.virginia.gov/ ]
Mission Statement
The Virginia Indigent Defense Commission supports the Commonwealth’s Constitutional obligation to provide legal representation to indigent criminal defendants through the administration of a state public defender system and the certification of court appointed counsel.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 43,132,492  $ 167,079  $ 29,941,112 
2010 Appropriation $ 43,132,492  $ 167,079  $ 29,941,112 
2011 Appropriation $ 42,607,377  $ 26,942  $ 37,565,448 
2012 Appropriation $ 42,607,377  $ 12,000  $ 37,565,448 
2013 Base Budget $ 42,607,377  $ 12,000  $ 37,814,280 
2013 Addenda $ 353,620  $ 0  $ 347,225 
2013 Total $ 42,960,997  $ 12,000  $ 38,161,505 
2014 Base Budget $ 42,607,377  $ 12,000  $ 37,814,280 
2014 Addenda $ 354,454  $ 0  $ 347,225 
2014 Total $ 42,961,831  $ 12,000  $ 38,161,505 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 540.00  0.00  540.00 
2010 Appropriation 540.00  0.00  540.00 
2011 Appropriation 540.00  0.00  540.00 
2012 Appropriation 540.00  0.00  540.00 
2013 Base Budget 540.00  0.00  540.00 
2013 Addenda 0.00  0.00  0.00 
2013 Total 540.00  0.00  540.00 
2014 Base Budget 540.00  0.00  540.00 
2014 Addenda 0.00  0.00  0.00 
2014 Total 540.00  0.00  540.00 
Recommended Operating Budget Addenda