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Virginia Department of Planning and Budget

The 2013 Executive Budget Document

Circuit Courts   [ http://www.courts.state.va.us/courts/circuit/home.html ]
Mission Statement
The Circuit 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 $ 101,643,870  $ 300,000  $ 38,825,637 
2010 Appropriation $ 101,563,870  $ 300,000  $ 38,825,637 
2011 Appropriation $ 101,265,698  $ 5,000  $ 38,655,803 
2012 Appropriation $ 102,018,358  $ 5,000  $ 38,655,803 
2013 Addenda $ 103,159,009  $ 5,000  $ 40,706,026 
2013 Addenda $ 266,978  $ 0  $ 0 
2013 Total $ 103,425,987  $ 5,000  $ 40,706,026 
2014 Addenda $ 103,159,009  $ 5,000  $ 40,706,026 
2014 Addenda $ 266,978  $ 0  $ 0 
2014 Total $ 103,425,987  $ 5,000  $ 40,706,026 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 164.00  0.00  164.00 
2010 Appropriation 164.00  0.00  164.00 
2011 Appropriation 164.00  0.00  164.00 
2012 Appropriation 164.00  0.00  164.00 
2013 Addenda 164.00  0.00  164.00 
2013 Addenda 0.00  0.00  0.00 
2013 Total 164.00  0.00  164.00 
2014 Addenda 164.00  0.00  164.00 
2014 Addenda 0.00  0.00  0.00 
2014 Total 164.00  0.00  164.00 
Recommended Operating Budget Addenda