The 2013 Executive Budget Document
General District Courts
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http://www.courts.state.va.us/courts/gd/home.html
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Mission Statement
The General District 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 | $ 95,617,498 | $ 0 | $ 72,346,879 |
| 2010 Appropriation | $ 95,917,498 | $ 0 | $ 72,346,879 |
| 2011 Appropriation | $ 93,766,638 | $ 0 | $ 72,748,700 |
| 2012 Appropriation | $ 94,114,187 | $ 0 | $ 72,748,700 |
| 2013 Addenda | $ 98,284,614 | $ 0 | $ 76,798,087 |
| 2013 Addenda | $ 329,623 | $ 0 | $ 0 |
| 2013 Total | $ 98,614,237 | $ 0 | $ 76,798,087 |
| 2014 Addenda | $ 97,750,023 | $ 0 | $ 76,263,496 |
| 2014 Addenda | $ 329,623 | $ 0 | $ 0 |
| 2014 Total | $ 98,079,646 | $ 0 | $ 76,263,496 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2009 Appropriation | 1,018.10 | 0.00 | 1,018.10 |
| 2010 Appropriation | 1,018.10 | 0.00 | 1,018.10 |
| 2011 Appropriation | 1,018.10 | 0.00 | 1,018.10 |
| 2012 Appropriation | 1,018.10 | 0.00 | 1,018.10 |
| 2013 Addenda | 1,068.10 | 0.00 | 1,068.10 |
| 2013 Addenda | 0.00 | 0.00 | 0.00 |
| 2013 Total | 1,068.10 | 0.00 | 1,068.10 |
| 2014 Addenda | 1,056.10 | 0.00 | 1,056.10 |
| 2014 Addenda | 0.00 | 0.00 | 0.00 |
| 2014 Total | 1,056.10 | 0.00 | 1,056.10 |
Recommended Operating Budget Addenda
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Increase funding for Criminal FundProvides general fund support to pay court costs for indigent defendants in criminal cases.
FY 2013 FY 2014 General Fund $ 329,623 $ 329,623