| First Year - FY2011 | Second Year - FY2012 | Totals |
|---|
Judicial Department | $432,951,646
$438,882,620 | $432,950,791
$438,848,993 | |
|---|
Supreme Court | $41,416,817
$41,666,817 | $41,416,817
$41,666,817 | |
| 34 | Pre-Trial, Trial, and Appellate Processes | $11,690,742 | $11,690,742 | |
| 35 | Law Library Services | $943,029 | $943,029 | |
| 36 | Adjudicatory Research, Planning, and Coordination | $25,000 | $25,000 | |
| 37 | Adjudication Training, Education, and Standards | $899,140 | $899,140 | |
| 38 | Regulation of Professions and Occupations | $25,000 | $25,000 | |
| 39 | Administrative and Support Services | $27,833,906
$28,083,906 | $27,833,906
$28,083,906 | |
| Court of Appeals of Virginia | $8,244,148 | $8,244,148 | |
| 40 | Pre-Trial, Trial, and Appellate Processes | $8,244,148 | $8,244,148 | |
| Circuit Courts | $101,270,698 | $101,270,698 | |
| 41 | Pre-Trial, Trial, and Appellate Processes | $101,270,698 | $101,270,698 | |
| General District Courts | $91,374,301
$93,766,638 | $91,374,301
$93,766,638 | |
| 42 | Pre-Trial, Trial, and Appellate Processes | $91,374,301
$93,766,638 | $91,374,301
$93,766,638 | |
| Juvenile and Domestic Relations District Courts | $75,236,236
$78,488,861 | $75,236,236
$78,488,861 | |
| 43 | Pre-Trial, Trial, and Appellate Processes | $75,236,236
$78,488,861 | $75,236,236
$78,488,861 | |
| Combined District Courts | $21,878,843 | $21,878,843 | |
| 44 | Pre-Trial, Trial, and Appellate Processes | $21,878,843 | $21,878,843 | |
| Magistrate System | $28,209,548 | $28,209,548 | |
| 45 | Pre-Trial, Trial, and Appellate Processes | $28,209,548 | $28,209,548 | |
Board of Bar Examiners | $1,446,477
$1,485,547 | $1,445,622
$1,466,862 | |
| 46 | Regulation of Professions and Occupations | $1,446,477
$1,485,547 | $1,445,622
$1,466,862 | |
Judicial Inquiry and Review Commission | $562,917 | $562,917 | |
| 47 | Adjudication Training, Education, and Standards | $562,917 | $562,917 | |
Indigent Defense Commission | $42,637,377
$42,634,319 | $42,637,377
$42,619,377 | |
| 48 | Legal Defense | $42,637,377
$42,634,319 | $42,637,377
$42,619,377 | |
Virginia Criminal Sentencing Commission | $1,039,254 | $1,039,254 | |
| 49 | Adjudicatory Research, Planning, and Coordination | $1,039,254 | $1,039,254 | |
Virginia State Bar | $22,657,630 | $22,657,630 | |
| 50 | Legal Defense | $10,270,000 | $10,270,000 | |
| 51 | Regulation of Professions and Occupations | $12,387,630 | $12,387,630 | |
Judicial Department Reversion Clearing Account | -$3,022,600 | -$3,022,600 | |
| 52 | Across the Board Reductions | -$3,022,600 | -$3,022,600 | |