2012 Special Session I
Budget Bill - HB1300 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Supreme Court | $41,666,817 | $41,666,817 |
| |
| General Fund Positions | 138.63 | 138.63 |
| Nongeneral Fund Positions | 6.00 | 6.00 |
| Position Level | 144.63 | 144.63 |
| |
| Fund Sources: |
| General | $30,946,211 | $30,946,211 |
| Special | $174,375 | $174,375 |
| Trust and Agency | $129,280 | $129,280 |
| Dedicated Special Revenue | $9,000,000 | $9,000,000 |
| Federal Trust | $1,416,951 | $1,416,951 |
| |
| 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 | $373,525,553 | $373,525,553
$375,250,553 |
| |
| General Fund Positions | 2,634.71 | 2,634.71 |
| Nongeneral Fund Positions | 6.00 | 6.00 |
| Position Level | 2,640.71 | 2,640.71 |
| |
| Fund Sources: |
| General | $362,799,947 | $362,799,947
$364,524,947 |
| Special | $179,375 | $179,375 |
| Trust and Agency | $129,280 | $129,280 |
| Dedicated Special Revenue | $9,000,000 | $9,000,000 |
| Federal Trust | $1,416,951 | $1,416,951 |