The 2010 Executive Budget Document
Summary for Judicial Department



Agency | General Fund FY 2011 |
Nongeneral Fund FY 2011 |
General Fund FY 2012 |
Nongeneral Fund FY 2012 |
---|---|---|---|---|
Supreme Court of Virginia | $ 30,946,211 | $ 10,470,606 | $ 30,946,211 | $ 10,470,606 |
Court of Appeals of Virginia | $ 8,244,148 | $ 0 | $ 8,244,148 | $ 0 |
Circuit Courts | $ 92,065,698 | $ 5,000 | $ 92,065,698 | $ 5,000 |
General District Courts | $ 94,874,301 | $ 0 | $ 94,874,301 | $ 0 |
Juvenile and Domestic Relations District Courts | $ 75,266,476 | $ 0 | $ 75,266,476 | $ 0 |
Combined District Courts | $ 21,878,843 | $ 0 | $ 21,878,843 | $ 0 |
Magistrate System | $ 28,209,548 | $ 0 | $ 28,209,548 | $ 0 |
Board of Bar Examiners | $ 0 | $ 1,446,477 | $ 0 | $ 1,445,622 |
Judicial Inquiry and Review Commission | $ 562,917 | $ 0 | $ 562,917 | $ 0 |
Indigent Defense Commission | $ 51,607,377 | $ 30,000 | $ 51,107,377 | $ 30,000 |
Virginia Criminal Sentencing Commission | $ 969,254 | $ 70,000 | $ 969,254 | $ 70,000 |
Virginia State Bar | $ 2,420,000 | $ 20,237,630 | $ 2,420,000 | $ 20,237,630 |
Judicial Department Reversion Clearing Account | $ (3,022,600) | $ 0 | $ (3,022,600) | $ 0 |
Totals | $ 404,022,173 | $ 32,259,713 | $ 403,522,173 | $ 32,258,858 |
$ 436,281,886 | $ 435,781,031 |