2012 Special Session I
Budget Bill - HB1301 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Supreme Court | $43,068,721 | $43,108,386 |
| |
| General Fund Positions | 138.63 | 138.63 |
| Nongeneral Fund Positions | 6.00 | 6.00 |
| Position Level | 144.63 | 144.63 |
| |
| Fund Sources: |
| General | $32,340,203 | $32,379,868 |
| Special | $278,655 | $278,655 |
| Trust and Agency | $25,000 | $25,000 |
| Dedicated Special Revenue | $9,000,000 | $9,000,000 |
| Federal Trust | $1,424,863 | $1,424,863 |
| |
| 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 | $384,219,654 | $385,487,369 |
| |
| General Fund Positions | 2,656.71 | 2,680.71 |
| Nongeneral Fund Positions | 6.00 | 6.00 |
| Position Level | 2,662.71 | 2,686.71 |
| |
| Fund Sources: |
| General | $373,486,136 | $374,753,851 |
| Special | $283,655 | $283,655 |
| Trust and Agency | $25,000 | $25,000 |
| Dedicated Special Revenue | $9,000,000 | $9,000,000 |
| Federal Trust | $1,424,863 | $1,424,863 |