The 2009 Executive Budget Document
Judicial Department Reversion Clearing Account
Mission Statement
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2005 Appropriation | $ (1,000,000) | $ 0 | 0.00 |
2006 Appropriation | $ 0 | $ 0 | 0.00 |
2007 Appropriation | $ 0 | $ 0 | 0.00 |
2008 Appropriation | $ 0 | $ 0 | 0.00 |
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2009 Addenda | $ (2,009,850) | $ 0 | 0.00 |
2009 Total | $ (2,009,850) | $ 0 | 0.00 |
2010 Addenda | $ (3,022,600) | $ 0 | 0.00 |
2010 Total | $ (3,022,600) | $ 0 | 0.00 |
Recommended Operating Budget Addenda
-
Implement targeted reductionsImplements targeted reductions for 2009 and 2010 included in Governor Kaine's 2008-2010 Budget Reduction Plan. Reduction details can be found in Part D of this document. For 2009, a decrease of $2.0 million (GF). For 2010, a decrease of $3.0 million (GF).
Budget Reduction Strategies
December Reduction Strategies
-
Implement judicial branch budget reductions
Captures budget reductions submitted by the Supreme Court for the judicial branch. The reductions include the elimination of three full time equivalent positions, reductions to judge's conferences and employee training, and the elimination of annual and sick leave balance payments to retiring and resigning district judges.
FY 2009 FY 2010 General Fund Savings $ (2,009,850) $ (3,022,600)