The 2011 Executive Budget Document
Virginia State Bar
[
http://www.vsb.org/
]
Mission Statement
The mission of the Virginia State Bar, as an administrative agency of the Supreme Court of Virginia, is (1) to regulate the legal profession of Virginia; (2) to advance the availability and quality of legal services provided to the people of Virginia; and (3) to assist in improving the legal profession and the judicial system.
Operating Budget Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2007 Appropriation | $ 2,395,015 | $ 14,154,397 | $ 6,956,345 |
2008 Appropriation | $ 2,520,015 | $ 15,276,669 | $ 7,008,867 |
2009 Appropriation | $ 2,520,000 | $ 20,350,458 | $ 7,772,656 |
2010 Appropriation | $ 2,520,000 | $ 20,350,458 | $ 7,772,656 |
2011 Base Budget | $ 2,420,000 | $ 20,237,630 | $ 7,920,680 |
2011 Total | $ 2,420,000 | $ 20,237,630 | $ 7,920,680 |
2012 Base Budget | $ 2,420,000 | $ 20,237,630 | $ 7,920,680 |
2012 Total | $ 2,420,000 | $ 20,237,630 | $ 7,920,680 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2007 Appropriation | 0.00 | 89.00 | 89.00 |
2008 Appropriation | 0.00 | 89.00 | 89.00 |
2009 Appropriation | 0.00 | 89.00 | 89.00 |
2010 Appropriation | 0.00 | 89.00 | 89.00 |
2011 Base Budget | 0.00 | 89.00 | 89.00 |
2011 Total | 0.00 | 89.00 | 89.00 |
2012 Base Budget | 0.00 | 89.00 | 89.00 |
2012 Total | 0.00 | 89.00 | 89.00 |
Recommended Operating Budget Addenda
-
Revert balanceReverts year end cash balance.
FY 2011 FY 2012 Resources $ 5,000,000 $ 0