The 2012 Executive Budget Document
Summary for Judicial Department
| Agency | General Fund FY 2013 |
Nongeneral Fund FY 2013 |
General Fund FY 2014 |
Nongeneral Fund FY 2014 |
|---|---|---|---|---|
| Supreme Court | $ 32,340,203 | $ 10,728,518 | $ 32,379,868 | $ 10,728,518 |
| Court of Appeals of Virginia | $ 8,474,996 | $ 0 | $ 8,479,192 | $ 0 |
| Circuit Courts | $ 104,228,237 | $ 5,000 | $ 104,228,237 | $ 5,000 |
| General District Courts | $ 96,422,091 | $ 0 | $ 97,033,668 | $ 0 |
| Juvenile and Domestic Relations District Courts | $ 81,069,130 | $ 0 | $ 81,680,707 | $ 0 |
| Combined District Courts | $ 22,506,507 | $ 0 | $ 22,506,507 | $ 0 |
| Magistrate System | $ 28,444,972 | $ 0 | $ 28,445,672 | $ 0 |
| Board of Bar Examiners | $ 0 | $ 1,474,523 | $ 0 | $ 1,474,523 |
| Judicial Inquiry and Review Commission | $ 569,574 | $ 0 | $ 570,544 | $ 0 |
| Indigent Defense Commission | $ 42,960,997 | $ 12,000 | $ 42,961,831 | $ 12,000 |
| Virginia Criminal Sentencing Commission | $ 979,479 | $ 70,000 | $ 980,457 | $ 70,000 |
| Virginia State Bar | $ 2,420,000 | $ 20,315,152 | $ 2,420,000 | $ 20,315,152 |
| Judicial Department Reversion Clearing Account | $ (3,022,600) | $ 0 | $ (3,022,600) | $ 0 |
| Totals | $ 417,393,586 | $ 32,605,193 | $ 418,664,083 | $ 32,605,193 |
| $ 449,998,779 | $ 451,269,276 | |||
