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2016 Session

Budget Bill - HB29 (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 - FY2015Second Year - FY2016Totals

Judicial Department

$486,780,643$489,683,733
$490,295,550
Supreme Court
$44,425,559$44,439,850
34Pre-Trial, Trial, and Appellate Processes$12,490,544$12,492,787
35Law Library Services$993,184$993,184
36Adjudication Training, Education, and Standards$899,140$899,140
37Administrative and Support Services$30,042,691$30,054,739
Court of Appeals of Virginia$8,972,594$8,978,522
38Pre-Trial, Trial, and Appellate Processes$8,972,594$8,978,522
Circuit Courts$111,933,636$109,566,242
39Pre-Trial, Trial, and Appellate Processes$111,933,636$109,566,242
General District Courts$102,790,634$104,197,501
$104,644,473
40Pre-Trial, Trial, and Appellate Processes$102,790,634$104,197,501
$104,644,473
Juvenile and Domestic Relations District Courts$89,233,072$91,092,639
$91,120,617
41Pre-Trial, Trial, and Appellate Processes$89,233,072$91,092,639
$91,120,617
Combined District Courts$24,431,065$24,702,502
$24,770,641
42Pre-Trial, Trial, and Appellate Processes$24,431,065$24,702,502
$24,770,641
Magistrate System$30,327,104$30,337,943
43Pre-Trial, Trial, and Appellate Processes$30,327,104$30,337,943
Board of Bar Examiners
$1,500,077$1,500,328
$1,569,056
44Regulation of Professions and Occupations$1,500,077$1,500,328
$1,569,056
Judicial Inquiry and Review Commission
$600,985$602,329
45Adjudication Training, Education, and Standards$600,985$602,329
Indigent Defense Commission
$45,613,064$45,617,269
46Legal Defense$45,613,064$45,617,269
Virginia Criminal Sentencing Commission
$1,098,755$1,100,273
47Adjudicatory Research, Planning, and Coordination$1,098,755$1,100,273
Virginia State Bar
$25,854,098$26,692,540
48Legal Defense$11,852,896$12,605,863
49Regulation of Professions and Occupations$14,001,202$14,086,677
Judicial Department Reversion Clearing Account
$0$855,795
50Across the Board Reductions$0$855,795