The 2010 Executive Budget Document
Indigent Defense Commission
[
http://www.indigentdefense.virginia.gov/
]
Mission Statement
The Virginia Indigent Defense Commission will support the Commonwealth’s Constitutional obligation to provide legal representation to indigent criminal defendants through the administration of a state public defender system and the certification of court appointed counsel.
Operating Budget Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2007 Appropriation | $ 36,152,445 | $ 10,000 | $ 29,388,862 |
2008 Appropriation | $ 39,647,664 | $ 10,000 | $ 31,940,548 |
2009 Appropriation | $ 43,132,492 | $ 167,079 | $ 33,779,431 |
2010 Appropriation | $ 43,132,492 | $ 167,079 | $ 38,050,679 |
2011 Base Budget | $ 43,132,492 | $ 167,079 | $ 38,050,679 |
2011 Addenda | $ 8,474,885 | $ (137,079) | $ 8,321,169 |
2011 Total | $ 51,607,377 | $ 30,000 | $ 46,371,848 |
2012 Base Budget | $ 43,132,492 | $ 167,079 | $ 38,050,679 |
2012 Addenda | $ 7,974,885 | $ (137,079) | $ 7,821,169 |
2012 Total | $ 51,107,377 | $ 30,000 | $ 45,871,848 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2007 Appropriation | 514.00 | 0.00 | 514.00 |
2008 Appropriation | 540.00 | 0.00 | 540.00 |
2009 Appropriation | 540.00 | 0.00 | 540.00 |
2010 Appropriation | 540.00 | 0.00 | 540.00 |
2011 Base Budget | 540.00 | 0.00 | 540.00 |
2011 Addenda | 0.00 | 0.00 | 0.00 |
2011 Total | 540.00 | 0.00 | 540.00 |
2012 Base Budget | 540.00 | 0.00 | 540.00 |
2012 Addenda | 0.00 | 0.00 | 0.00 |
2012 Total | 540.00 | 0.00 | 540.00 |
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 ($532,974) ($532,974)
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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 ($137,079) ($137,079)
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Distribute amounts for real estate fees to agency budgetsTransfers amounts for fees charged to agencies for central lease administration from the Department of General Services to agency budgets.
FY 2011 FY 2012 General Fund $7,859 $7,859
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Establish new public defender officesEstablishes new public defender offices in Chesterfield, Henrico, and Prince William counties.
FY 2011 FY 2012 General Fund $9,000,000 $8,500,000