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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

Summary for Judicial Department

Operating Dollars Positions Capital
Agency General Fund
FY 2013
Nongeneral Fund
FY 2013
General Fund
FY 2014
Nongeneral Fund
FY 2014
Supreme Court $ 32,340,203 $ 10,728,518 $ 32,379,868 $ 10,728,518
Court of Appeals of Virginia $ 8,474,996 $ 0 $ 8,479,192 $ 0
Circuit Courts $ 104,228,237 $ 5,000 $ 104,228,237 $ 5,000
General District Courts $ 96,422,091 $ 0 $ 97,033,668 $ 0
Juvenile and Domestic Relations District Courts $ 81,069,130 $ 0 $ 81,680,707 $ 0
Combined District Courts $ 22,506,507 $ 0 $ 22,506,507 $ 0
Magistrate System $ 28,444,972 $ 0 $ 28,445,672 $ 0
Board of Bar Examiners $ 0 $ 1,474,523 $ 0 $ 1,474,523
Judicial Inquiry and Review Commission $ 569,574 $ 0 $ 570,544 $ 0
Indigent Defense Commission $ 42,960,997 $ 12,000 $ 42,961,831 $ 12,000
Virginia Criminal Sentencing Commission $ 979,479 $ 70,000 $ 980,457 $ 70,000
Virginia State Bar $ 2,420,000 $ 20,315,152 $ 2,420,000 $ 20,315,152
Judicial Department Reversion Clearing Account $ (3,022,600) $ 0 $ (3,022,600) $ 0
Totals $ 417,393,586 $ 32,605,193 $ 418,664,083 $ 32,605,193
  $ 449,998,779 $ 451,269,276