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The 2011 Executive Budget Document

General District Courts   [ http://www.courts.state.va.us/courts/gd/home.html ]
Mission Statement
The General District 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 $ 83,798,982  $ 0  $ 63,154,534 
2008 Appropriation $ 83,521,482  $ 0  $ 63,154,534 
2009 Appropriation $ 95,617,498  $ 0  $ 72,346,879 
2010 Appropriation $ 95,917,498  $ 0  $ 72,346,879 
2011 Base Budget $ 91,374,301  $ 0  $ 72,748,700 
2011 Addenda $ 2,392,337  $ 0  $ 0 
2011 Total $ 93,766,638  $ 0  $ 72,748,700 
2012 Base Budget $ 91,374,301  $ 0  $ 72,748,700 
2012 Addenda $ 2,392,337  $ 0  $ 0 
2012 Total $ 93,766,638  $ 0  $ 72,748,700 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 1,018.10  0.00  1,018.10 
2008 Appropriation 1,018.10  0.00  1,018.10 
2009 Appropriation 1,018.10  0.00  1,018.10 
2010 Appropriation 1,018.10  0.00  1,018.10 
2011 Base Budget 1,018.10  0.00  1,018.10 
2011 Addenda 0.00  0.00  0.00 
2011 Total 1,018.10  0.00  1,018.10 
2012 Base Budget 1,018.10  0.00  1,018.10 
2012 Addenda 0.00  0.00  0.00 
2012 Total 1,018.10  0.00  1,018.10 
Recommended Operating Budget Addenda