The 2011 Executive Budget Document
Supreme Court
[
http://www.courts.state.va.us/
]
Mission Statement
The Supreme Court 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 | |
---|---|---|---|
2007 Appropriation | $ 23,900,542 | $ 6,709,860 | $ 11,558,538 |
2008 Appropriation | $ 51,933,171 | $ 11,005,890 | $ 12,325,768 |
2009 Appropriation | $ 31,692,351 | $ 11,921,107 | $ 16,166,916 |
2010 Appropriation | $ 31,184,351 | $ 11,800,387 | $ 16,166,916 |
2011 Base Budget | $ 30,946,211 | $ 10,470,606 | $ 14,978,917 |
2011 Addenda | $ 0 | $ 250,000 | $ 0 |
2011 Total | $ 30,946,211 | $ 10,720,606 | $ 14,978,917 |
2012 Base Budget | $ 30,946,211 | $ 10,470,606 | $ 14,978,917 |
2012 Addenda | $ 0 | $ 250,000 | $ 0 |
2012 Total | $ 30,946,211 | $ 10,720,606 | $ 14,978,917 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2007 Appropriation | 123.63 | 1.00 | 124.63 |
2008 Appropriation | 135.63 | 1.00 | 136.63 |
2009 Appropriation | 140.63 | 5.00 | 145.63 |
2010 Appropriation | 138.63 | 6.00 | 144.63 |
2011 Base Budget | 138.63 | 6.00 | 144.63 |
2011 Addenda | 0.00 | 0.00 | 0.00 |
2011 Total | 138.63 | 6.00 | 144.63 |
2012 Base Budget | 138.63 | 6.00 | 144.63 |
2012 Addenda | 0.00 | 0.00 | 0.00 |
2012 Total | 138.63 | 6.00 | 144.63 |
Recommended Operating Budget Addenda
-
Increase funding for federal grantsIncreases appropriation for nongeneral fund grants.
FY 2011 FY 2012 Nongeneral Fund $ 250,000 $ 250,000
-
Study impact of Guardian Ad Litems on Criminal FundAdds language to have the Supreme Court of Virginia study the impact of Guardian Ad Litem payments on the Criminal Fund and recommend options to moderate those costs.