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Virginia Department of Planning and Budget

The 2013 Executive Budget Document

Court of Appeals of Virginia   [ http://www.courts.state.va.us/courts/cav/home.html ]
Mission Statement
The Court of Appeals of Virginia provides 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 $ 8,332,856  $ 0  $ 7,467,823 
2010 Appropriation $ 8,332,856  $ 0  $ 7,467,823 
2011 Appropriation $ 8,244,148  $ 0  $ 7,588,676 
2012 Appropriation $ 8,244,148  $ 0  $ 7,588,676 
2013 Addenda $ 8,474,996  $ 0  $ 7,806,934 
2013 Addenda $ 0  $ 0  $ 0 
2013 Total $ 8,474,996  $ 0  $ 7,806,934 
2014 Addenda $ 8,479,192  $ 0  $ 7,806,934 
2014 Addenda $ (43,462)  $ 0  $ 0 
2014 Total $ 8,435,730  $ 0  $ 7,806,934 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 69.13  0.00  69.13 
2010 Appropriation 69.13  0.00  69.13 
2011 Appropriation 69.13  0.00  69.13 
2012 Appropriation 69.13  0.00  69.13 
2013 Addenda 69.13  0.00  69.13 
2013 Addenda 0.00  0.00  0.00 
2013 Total 69.13  0.00  69.13 
2014 Addenda 69.13  0.00  69.13 
2014 Addenda 0.00  0.00  0.00 
2014 Total 69.13  0.00  69.13 
Recommended Operating Budget Addenda