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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 138.63 6.00 138.63 6.00
Court of Appeals of Virginia 69.13 0.00 69.13 0.00
Circuit Courts 164.00 0.00 164.00 0.00
General District Courts 1,029.10 0.00 1,041.10 0.00
Juvenile and Domestic Relations District Courts 605.10 0.00 617.10 0.00
Combined District Courts 204.55 0.00 204.55 0.00
Magistrate System 446.20 0.00 446.20 0.00
Board of Bar Examiners 0.00 8.00 0.00 8.00
Judicial Inquiry and Review Commission 3.00 0.00 3.00 0.00
Indigent Defense Commission 540.00 0.00 540.00 0.00
Virginia Criminal Sentencing Commission 10.00 0.00 10.00 0.00
Virginia State Bar 0.00 89.00 0.00 89.00
Judicial Department Reversion Clearing Account 0.00 0.00 0.00 0.00
Totals 3,209.71 103.00 3,233.71 103.00
  3,312.71 3,336.71