The 2013 Executive Budget Document
Virginia State Bar
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http://www.vsb.org/
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Mission Statement
The mission of the Virginia State Bar, as an administrative agency of the Supreme Court of Virginia, is (1) to regulate the legal profession of Virginia; (2) to advance the availability and quality of legal services provided to the people of Virginia; and (3) to assist in improving the legal profession and the judicial system.
Operating Budget Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2009 Appropriation | $ 2,520,000 | $ 20,350,458 | $ 7,772,656 |
2010 Appropriation | $ 2,520,000 | $ 20,350,458 | $ 7,772,656 |
2011 Appropriation | $ 2,420,000 | $ 20,237,630 | $ 7,920,680 |
2012 Appropriation | $ 2,420,000 | $ 20,237,630 | $ 7,920,680 |
2013 Addenda | $ 3,420,000 | $ 20,315,152 | $ 8,239,938 |
2013 Addenda | $ 0 | $ 300,000 | $ 0 |
2013 Total | $ 3,420,000 | $ 20,615,152 | $ 8,239,938 |
2014 Addenda | $ 3,420,000 | $ 20,315,152 | $ 8,239,938 |
2014 Addenda | $ 0 | $ 300,000 | $ 0 |
2014 Total | $ 3,420,000 | $ 20,615,152 | $ 8,239,938 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2009 Appropriation | 0.00 | 89.00 | 89.00 |
2010 Appropriation | 0.00 | 89.00 | 89.00 |
2011 Appropriation | 0.00 | 89.00 | 89.00 |
2012 Appropriation | 0.00 | 89.00 | 89.00 |
2013 Addenda | 0.00 | 89.00 | 89.00 |
2013 Addenda | 0.00 | 0.00 | 0.00 |
2013 Total | 0.00 | 89.00 | 89.00 |
2014 Addenda | 0.00 | 89.00 | 89.00 |
2014 Addenda | 0.00 | 0.00 | 0.00 |
2014 Total | 0.00 | 89.00 | 89.00 |
Recommended Operating Budget Addenda
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Increase funding for Enterprise Content Records ManagementDevelops and implements an Enterprise Content Records Management (ECRM) system to upgrade business processes, increasing efficiency and providing greater data integrity.
FY 2013 FY 2014 Nongeneral Fund $ 300,000 $ 300,000