2018 Special Session I

Budget Bill - HB5001 (HB5001S1)

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 - FY2017Second Year - FY2018Totals

Judicial Department

Supreme Court
37Pre-Trial, Trial, and Appellate Processes$14,173,686$14,173,686
38Law Library Services$1,032,728$1,032,328
39Adjudication Training, Education, and Standards$899,140$899,140
40Administrative and Support Services$30,447,541$30,871,302
Court of Appeals of Virginia$9,569,436$9,569,657
41Pre-Trial, Trial, and Appellate Processes$9,569,436$9,569,657
Circuit Courts$113,655,476$113,670,662
42Pre-Trial, Trial, and Appellate Processes$113,655,476$113,670,662
General District Courts$111,292,744$111,305,772
43Pre-Trial, Trial, and Appellate Processes$111,292,744$111,305,772
Juvenile and Domestic Relations District Courts$95,397,113$95,408,588
44Pre-Trial, Trial, and Appellate Processes$95,397,113$95,408,588
Combined District Courts$26,294,376$26,300,126
45Pre-Trial, Trial, and Appellate Processes$26,294,376$26,300,126
Magistrate System$32,538,067$32,539,816
46Pre-Trial, Trial, and Appellate Processes$32,538,067$32,539,816
Board of Bar Examiners
47Regulation of Professions and Occupations$1,638,875$1,677,263
Judicial Inquiry and Review Commission
48Adjudication Training, Education, and Standards$639,602$639,629
Indigent Defense Commission
49Legal Defense$49,545,735$49,139,877
Virginia Criminal Sentencing Commission
50Adjudicatory Research, Planning, and Coordination$1,161,125$1,161,173
Virginia State Bar
51Legal Defense$12,141,216$12,141,644
52Regulation of Professions and Occupations$14,833,608$14,835,813
Judicial Department Reversion Clearing Account
53Across the Board Reductions$877,395$3,502,395