The 2010 Executive Budget Document
Circuit Courts
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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 | |
|---|---|---|---|
| 2007 Appropriation | $ 87,378,958 | $ 300,000 | $ 32,697,462 |
| 2008 Appropriation | $ 85,967,603 | $ 300,000 | $ 32,697,462 |
| 2009 Appropriation | $ 101,643,870 | $ 300,000 | $ 38,825,637 |
| 2010 Appropriation | $ 101,563,870 | $ 300,000 | $ 38,953,975 |
| 2011 Base Budget | $ 101,563,870 | $ 300,000 | $ 38,953,975 |
| 2011 Addenda | $ (9,498,172) | $ (295,000) | $ (298,172) |
| 2011 Total | $ 92,065,698 | $ 5,000 | $ 38,655,803 |
| 2012 Base Budget | $ 101,563,870 | $ 300,000 | $ 38,953,975 |
| 2012 Addenda | $ (9,498,172) | $ (295,000) | $ (298,172) |
| 2012 Total | $ 92,065,698 | $ 5,000 | $ 38,655,803 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2007 Appropriation | 164.00 | 0.00 | 164.00 |
| 2008 Appropriation | 164.00 | 0.00 | 164.00 |
| 2009 Appropriation | 164.00 | 0.00 | 164.00 |
| 2010 Appropriation | 164.00 | 0.00 | 164.00 |
| 2011 Base Budget | 164.00 | 0.00 | 164.00 |
| 2011 Addenda | 0.00 | 0.00 | 0.00 |
| 2011 Total | 164.00 | 0.00 | 164.00 |
| 2012 Base Budget | 164.00 | 0.00 | 164.00 |
| 2012 Addenda | 0.00 | 0.00 | 0.00 |
| 2012 Total | 164.00 | 0.00 | 164.00 |
Recommended Operating Budget Addenda
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Distribute Central Appropriations amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the cost of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2011 FY 2012 General Fund ($298,172) ($298,172)
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Reduce special revenue fund appropriationReduces special revenue fund appropriation to levels consistent with revenue collections.
FY 2011 FY 2012 Nongeneral Fund ($295,000) ($295,000)
-
Reallocate funding for indigent defenseReallocates funding for indigent defense to create public defender offices in Chesterfield, Henrico and Prince William counties. Funding is increased in the Indigent Defense Commission to allow for the same level of service delivery at a reduced cost.
FY 2011 FY 2012 General Fund ($9,200,000) ($9,200,000)