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

Supreme Court
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
32Pre-Trial, Trial, and Appellate Processes$71,959,520$75,518,598
General District Courts$77,758,040$78,161,845
33Pre-Trial, Trial, and Appellate Processes$77,758,040$78,161,845
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
37Regulation of Professions and Occupations$997,828$993,828
Judicial Inquiry and Review Commission
38Adjudication Training, Education, and Standards$480,491$481,464
Indigent Defense Commission
39Legal Defense$28,373,168$32,060,979
Virginia Criminal Sentencing Commission
40Adjudicatory Research, Planning, and Coordination$885,198$886,171
Virginia State Bar
41Legal Defense$5,423,515$5,745,015
42Regulation of Professions and Occupations$8,698,817$8,812,317
Judicial Department Reversion Clearing Account
43Across the Board Reductions-$1,000,000$0