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2006 Special Session I

Budget Bill - HB5012 (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

$320,007,648$330,986,247
$337,282,846
Supreme Court
$18,386,028$21,059,527
25Administrative and Support Services$10,708,436$12,758,476
26Pre-Trial, Trial, and Appellate Processes$5,971,618$6,595,077
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$6,794,916
31Pre-Trial, Trial, and Appellate Processes$5,864,977$6,794,916
Circuit Courts$71,959,520$75,518,598
$80,654,941
32Pre-Trial, Trial, and Appellate Processes$71,959,520$75,518,598
$80,654,941
General District Courts$77,758,040$78,161,845
$78,260,049
33Pre-Trial, Trial, and Appellate Processes$77,758,040$78,161,845
$78,260,049
Juvenile and Domestic Relations District Courts$64,567,027$63,314,963
34Pre-Trial, Trial, and Appellate Processes$64,567,027$63,314,963
Combined District Courts$18,252,505$17,795,661
35Pre-Trial, Trial, and Appellate Processes$18,252,505$17,795,661
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
Indigent Defense Commission
$28,373,168$32,060,979
39Legal Defense$28,373,168$32,060,979
Virginia Criminal Sentencing Commission
$885,198$886,171
40Adjudicatory Research, Planning, and Coordination$885,198$886,171
Virginia State Bar
$14,122,332$14,557,332
$15,619,384
41Legal Defense$5,423,515$5,745,015
42Regulation of Professions and Occupations$8,698,817$8,812,317
$9,874,369
Judicial Department Reversion Clearing Account
-$1,000,000$0
43Across the Board Reductions-$1,000,000$0