The 2008 Executive Budget Document
Department of Correctional Education
Mission Statement
The Department of Correctional Education’s mission is to provide quality educational programs that enable incarcerated youth and adults to become responsible and productive members of their communities.
Operating Budget History
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2005 Appropriation | $ 46,325,900 | $ 1,836,565 | 770.55 |
2006 Appropriation | $ 47,124,320 | $ 1,836,565 | 764.55 |
2007 Appropriation | $ 52,799,998 | $ 2,309,194 | 781.55 |
2008 Appropriation | $ 57,811,118 | $ 2,409,960 | 809.55 |
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2009 Base Budget | $ 57,811,118 | $ 2,409,960 | 809.55 |
2009 Addenda | $ 3,399,611 | $ 78,447 | 2.00 |
2009 Total | $ 61,210,729 | $ 2,488,407 | 811.55 |
2010 Base Budget | $ 57,811,118 | $ 2,409,960 | 809.55 |
2010 Addenda | $ 3,216,646 | $ 78,447 | 2.00 |
2010 Total | $ 61,027,764 | $ 2,488,407 | 811.55 |
Recommended Operating Budget Addenda
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Distribute Central Appropriations amounts to agency budgetsAdjusts the agency budget to reflect amounts moved from Central Appropriations to cover the cost of items such as the continuation of 2007 and 2008 salary and health insurance premium increases, as well as changes in retirement and disability contribution rates and other centrally funded items. For each year, $4.9 million (GF) and $78,447 (NGF).
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Fund educational programs at expanded Deep Meadow Correctional CenterTransfers funding from the Department of Corrections for additional services to be provided at the expanded Deep Meadow Correctional Center. Two vocational programs and a library will be provided. For 2009, $363,861 (GF) and two positions. For 2010, $180,896 (GF).
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Continue 2008 budget reductionsContinues the budget reductions included in the Governor's 2008 reduction plan into the 2008-10 biennium. For each year, a reduction of $1.9 million (GF).