2006 Special Session I
Budget Bill - HB5003 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Supreme Court | $18,386,028 | $21,059,527 |
| |
| General Fund Positions | 108.63 | 117.63 |
| Nongeneral Fund Positions | 1.00 | 1.00 |
| Position Level | 109.63 | 118.63 |
| |
| Fund Sources: |
| General | $17,850,457 | $19,541,699 |
| Special | $209,118 | $174,375 |
| Trust and Agency | $25,000 | $25,000 |
| Dedicated Special Revenue | $0 | $1,017,000 |
| Federal Trust | $301,453 | $301,453 |
| |
| Grand Totals For Supreme Court includes Circuit Courts, Combined District Courts, Court of Appeals of Virginia, General District Courts, Juvenile and Domestic Relations District Courts, Magistrate System | $276,148,631 | $282,006,473
$287,241,020 |
| |
| General Fund Positions | 2,508.71 | 2,531.71 |
| Nongeneral Fund Positions | 1.00 | 1.00 |
| Position Level | 2,509.71 | 2,532.71 |
| |
| Fund Sources: |
| General | $275,313,060 | $280,188,645
$285,423,192 |
| Special | $509,118 | $474,375 |
| Trust and Agency | $25,000 | $25,000 |
| Dedicated Special Revenue | $0 | $1,017,000 |
| Federal Trust | $301,453 | $301,453 |