| First Year - FY2005 | Second Year - FY2006 | Totals |
|---|
Judicial Department | $316,809,551
$320,007,648 | $322,707,287
$326,796,161 | |
|---|
Supreme Court | $18,343,785
$18,386,028 | $18,377,568
$20,759,527 | |
| 25 | Administrative and Support Services | $10,666,193
$10,708,436 | $10,699,976
$12,458,476 | |
| 26 | Pre-Trial, Trial, and Appellate Processes | $5,971,618 | $5,971,618
$6,595,077 | |
| 27 | Law Library Services | $873,834 | $873,834 | |
| 28 | Adjudicatory Research, Planning, and Coordination | $25,000 | $25,000 | |
| 29 | Adjudication Training, Education, and Standards | $782,140 | $782,140 | |
| 30 | Regulation of Professions and Occupations | $25,000 | $25,000 | |
| Court of Appeals of Virginia | $5,864,977 | $5,869,215
$6,794,916 | |
| 31 | Pre-Trial, Trial, and Appellate Processes | $5,864,977 | $5,869,215
$6,794,916 | |
| Circuit Courts | $69,305,166
$71,959,520 | $73,214,542
$73,315,942 | |
| 32 | Pre-Trial, Trial, and Appellate Processes | $69,305,166
$71,959,520 | $73,214,542
$73,315,942 | |
| General District Courts | $76,245,091
$77,758,040 | $77,395,744
$77,978,880 | |
| 33 | Pre-Trial, Trial, and Appellate Processes | $76,245,091
$77,758,040 | $77,395,744
$77,978,880 | |
| Juvenile and Domestic Relations District Courts | $63,114,443
$64,567,027 | $63,114,443
$63,131,998 | |
| 34 | Pre-Trial, Trial, and Appellate Processes | $63,114,443
$64,567,027 | $63,114,443
$63,131,998 | |
| Combined District Courts | $17,716,538
$18,252,505 | $17,716,538
$17,795,661 | |
| 35 | Pre-Trial, Trial, and Appellate Processes | $17,716,538
$18,252,505 | $17,716,538
$17,795,661 | |
| Magistrate System | $19,360,534 | $19,360,963 | |
| 36 | Pre-Trial, Trial, and Appellate Processes | $19,360,534 | $19,360,963 | |
Board of Bar Examiners | $997,828 | $993,828 | |
| 37 | Regulation of Professions and Occupations | $997,828 | $993,828 | |
Judicial Inquiry and Review Commission | $480,491 | $481,464 | |
| 38 | Adjudication Training, Education, and Standards | $480,491 | $481,464 | |
Indigent Defense Commission | $31,373,168
$28,373,168 | $32,060,979 | |
| 39 | Legal Defense | $31,373,168
$28,373,168 | $32,060,979 | |
Virginia Criminal Sentencing Commission | $885,198 | $886,171 | |
| 40 | Adjudicatory Research, Planning, and Coordination | $885,198 | $886,171 | |
Virginia State Bar | $14,122,332 | $14,235,832 | |
| 41 | Legal Defense | $5,423,515 | $5,423,515 | |
| 42 | Regulation of Professions and Occupations | $8,698,817 | $8,812,317 | |
Judicial Department Reversion Clearing Account | -$1,000,000 | -$1,000,000 | |
| 43 | Across the Board Reductions | -$1,000,000 | -$1,000,000 | |