| First Year - FY2003 | Second Year - FY2004 | Totals |
|---|
Judicial Department | $301,078,949
$302,200,843 | $300,023,733
$301,638,583 | |
|---|
Supreme Court | $18,095,466
$17,833,966 | $18,151,112
$17,980,112 | |
| 25 | Administrative and Support Services | $10,986,122
$10,822,622 | $11,041,768
$10,968,768 | |
| 26 | Pre-Trial, Trial, and Appellate Processes | $5,454,722
$5,435,722 | $5,454,722
$5,435,722 | |
| 27 | Law Library Services | $743,482 | $743,482 | |
| 28 | Adjudicatory Research, Planning, and Coordination | $25,000 | $25,000 | |
| 29 | Adjudication Training, Education, and Standards | $861,140
$782,140 | $861,140
$782,140 | |
| 30 | Regulation of Professions and Occupations | $25,000 | $25,000 | |
| Court of Appeals of Virginia | $5,698,341
$5,666,341 | $5,704,776
$5,672,776 | |
| 31 | Pre-Trial, Trial, and Appellate Processes | $5,698,341
$5,666,341 | $5,704,776
$5,672,776 | |
| Circuit Courts | $80,119,457 | $79,973,457 | |
| 32 | Pre-Trial, Trial, and Appellate Processes | $80,119,457 | $79,973,457 | |
| General District Courts | $73,367,131
$72,854,186 | $73,367,131
$73,056,390 | |
| 33 | Pre-Trial, Trial, and Appellate Processes | $73,367,131
$72,854,186 | $73,367,131
$73,056,390 | |
| Juvenile and Domestic Relations District Courts | $52,694,933
$54,298,583 | $52,694,933
$54,467,738 | |
| 34 | Pre-Trial, Trial, and Appellate Processes | $52,694,933
$54,298,583 | $52,694,933
$54,467,738 | |
| Combined District Courts | $16,409,066
$16,298,989 | $16,409,066
$16,345,498 | |
| 35 | Pre-Trial, Trial, and Appellate Processes | $16,409,066
$16,298,989 | $16,409,066
$16,345,498 | |
| Magistrate System | $18,769,326
$18,643,163 | $18,770,607
$18,609,461 | |
| 36 | Pre-Trial, Trial, and Appellate Processes | $18,769,326
$18,643,163 | $18,770,607
$18,609,461 | |
Board of Bar Examiners | $914,859 | $914,859 | |
| 37 | Regulation of Professions and Occupations | $914,859 | $914,859 | |
Judicial Inquiry and Review Commission | $461,248 | $462,725 | |
| 38 | Adjudication Training, Education, and Standards | $461,248 | $462,725 | |
Public Defender Commission | $22,089,767 | $22,666,785 | |
| 39 | Legal Defense | $22,089,767 | $22,666,785 | |
Virginia Criminal Sentencing Commission | $857,340 | $858,817 | |
| 40 | Adjudicatory Research, Planning, and Coordination | $857,340 | $858,817 | |
Virginia State Bar | $13,356,264
$13,917,193 | $12,856,264
$13,436,764 | |
| 41 | Legal Defense | $5,423,500 | $5,423,500 | |
| 42 | Regulation of Professions and Occupations | $7,932,764
$8,493,693 | $7,432,764
$8,013,264 | |
Judicial Department Reversion Clearing Account | -$1,754,249 | -$2,806,799 | |
| 43 | Across the Board Reductions | -$1,754,249 | -$2,806,799 | |