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2004 Special Session I

Budget Bill - HB5001 (Introduced)

Creating a Report: Check the sections you'd like to appear in the report, then use the "Report" button at the bottom of the page to generate your report. Once the report is generated you'll then have the option to download it as a pdf, print or email the report. Use the "Spreadsheet" button to select data elements and view your report in tabular format.

First Year - FY2005Second Year - FY2006Totals

Judicial Department

$314,539,659$318,018,074
Supreme Court
$18,343,785$18,377,568
25Administrative and Support Services$10,666,193$10,699,976
26Pre-Trial, Trial, and Appellate Processes$5,971,618$5,971,618
27Law Library Services$873,834$873,834
28Adjudicatory Research, Planning, and Coordination$25,000$25,000
29Adjudication Training, Education, and Standards$782,140$782,140
30Regulation of Professions and Occupations$25,000$25,000
Court of Appeals of Virginia$5,864,977$5,869,215
31Pre-Trial, Trial, and Appellate Processes$5,864,977$5,869,215
Circuit Courts$75,756,553$79,070,327
32Pre-Trial, Trial, and Appellate Processes$75,756,553$79,070,327
General District Courts$75,218,062$75,218,062
33Pre-Trial, Trial, and Appellate Processes$75,218,062$75,218,062
Juvenile and Domestic Relations District Courts$63,114,443$63,114,443
34Pre-Trial, Trial, and Appellate Processes$63,114,443$63,114,443
Combined District Courts$17,716,538$17,716,538
35Pre-Trial, Trial, and Appellate Processes$17,716,538$17,716,538
Magistrate System$19,360,534$19,360,963
36Pre-Trial, Trial, and Appellate Processes$19,360,534$19,360,963
Board of Bar Examiners
$997,828$993,828
37Regulation of Professions and Occupations$997,828$993,828
Judicial Inquiry and Review Commission
$480,491$481,464
38Adjudication Training, Education, and Standards$480,491$481,464
Public Defender Commission
$23,678,918$23,693,663
39Legal Defense$23,678,918$23,693,663
Virginia Criminal Sentencing Commission
$885,198$886,171
40Adjudicatory Research, Planning, and Coordination$885,198$886,171
Virginia State Bar
$14,122,332$14,235,832
41Legal Defense$5,423,515$5,423,515
42Regulation of Professions and Occupations$8,698,817$8,812,317
Judicial Department Reversion Clearing Account
-$1,000,000-$1,000,000
43Across the Board Reductions-$1,000,000-$1,000,000