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2012 Session

Budget Bill - HB1300 (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 - FY2011Second Year - FY2012Totals

Judicial Department

$438,882,620$440,573,993
Supreme Court
$41,666,817$41,666,817
34Pre-Trial, Trial, and Appellate Processes$11,690,742$11,690,742
35Law Library Services$943,029$943,029
36Adjudicatory Research, Planning, and Coordination$25,000$25,000
37Adjudication Training, Education, and Standards$899,140$899,140
38Regulation of Professions and Occupations$25,000$25,000
39Administrative and Support Services$28,083,906$28,083,906
Court of Appeals of Virginia$8,244,148$8,244,148
40Pre-Trial, Trial, and Appellate Processes$8,244,148$8,244,148
Circuit Courts$101,270,698$102,023,358
41Pre-Trial, Trial, and Appellate Processes$101,270,698$102,023,358
General District Courts$93,766,638$94,114,187
42Pre-Trial, Trial, and Appellate Processes$93,766,638$94,114,187
Juvenile and Domestic Relations District Courts$78,488,861$78,985,856
43Pre-Trial, Trial, and Appellate Processes$78,488,861$78,985,856
Combined District Courts$21,878,843$22,006,639
44Pre-Trial, Trial, and Appellate Processes$21,878,843$22,006,639
Magistrate System$28,209,548$28,209,548
45Pre-Trial, Trial, and Appellate Processes$28,209,548$28,209,548
Board of Bar Examiners
$1,485,547$1,466,862
46Regulation of Professions and Occupations$1,485,547$1,466,862
Judicial Inquiry and Review Commission
$562,917$562,917
47Adjudication Training, Education, and Standards$562,917$562,917
Indigent Defense Commission
$42,634,319$42,619,377
48Legal Defense$42,634,319$42,619,377
Virginia Criminal Sentencing Commission
$1,039,254$1,039,254
49Adjudicatory Research, Planning, and Coordination$1,039,254$1,039,254
Virginia State Bar
$22,657,630$22,657,630
50Legal Defense$10,270,000$10,270,000
51Regulation of Professions and Occupations$12,387,630$12,387,630
Judicial Department Reversion Clearing Account
-$3,022,600-$3,022,600
52Across the Board Reductions-$3,022,600-$3,022,600