The 2011 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 | $ 33,779,431 |
| 2011 Base Budget | $ 42,607,377 | $ 30,000 | $ 37,565,448 |
| 2011 Addenda | $ 0 | $ (3,058) | $ 0 |
| 2011 Total | $ 42,607,377 | $ 26,942 | $ 37,565,448 |
| 2012 Base Budget | $ 42,607,377 | $ 30,000 | $ 37,565,448 |
| 2012 Addenda | $ 0 | $ (18,000) | $ 0 |
| 2012 Total | $ 42,607,377 | $ 12,000 | $ 37,565,448 |
| 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
-
Reduce nongeneral fund appropriationReduces the agency's nongeneral fund appropriation to reflect expiration of a fixed-term local grant.
FY 2011 FY 2012 Nongeneral Fund $ (3,058) $ (18,000)