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2012 Special Session I

Budget Bill - HB1301 (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 - FY2013Second Year - FY2014Totals

Judicial Department

$449,998,779$451,269,276
Supreme Court
$43,068,721$43,108,386
35Pre-Trial, Trial, and Appellate Processes$12,984,703$12,984,703
36Law Library Services$948,399$948,399
37Adjudicatory Research, Planning, and Coordination$25,000$25,000
38Adjudication Training, Education, and Standards$899,140$899,140
39Regulation of Professions and Occupations$25,000$25,000
40Administrative and Support Services$28,186,479$28,226,144
Court of Appeals of Virginia$8,474,996$8,479,192
41Pre-Trial, Trial, and Appellate Processes$8,474,996$8,479,192
Circuit Courts$104,233,237$104,233,237
42Pre-Trial, Trial, and Appellate Processes$104,233,237$104,233,237
General District Courts$96,422,091$97,033,668
43Pre-Trial, Trial, and Appellate Processes$96,422,091$97,033,668
Juvenile and Domestic Relations District Courts$81,069,130$81,680,707
44Pre-Trial, Trial, and Appellate Processes$81,069,130$81,680,707
Combined District Courts$22,506,507$22,506,507
45Pre-Trial, Trial, and Appellate Processes$22,506,507$22,506,507
Magistrate System$28,444,972$28,445,672
46Pre-Trial, Trial, and Appellate Processes$28,444,972$28,445,672
Board of Bar Examiners
$1,474,523$1,474,523
47Regulation of Professions and Occupations$1,474,523$1,474,523
Judicial Inquiry and Review Commission
$569,574$570,544
48Adjudication Training, Education, and Standards$569,574$570,544
Indigent Defense Commission
$42,972,997$42,973,831
49Legal Defense$42,972,997$42,973,831
Virginia Criminal Sentencing Commission
$1,049,479$1,050,457
50Adjudicatory Research, Planning, and Coordination$1,049,479$1,050,457
Virginia State Bar
$22,735,152$22,735,152
51Legal Defense$10,270,000$10,270,000
52Regulation of Professions and Occupations$12,465,152$12,465,152
Judicial Department Reversion Clearing Account
-$3,022,600-$3,022,600
53Across the Board Reductions-$3,022,600-$3,022,600