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Virginia Department of Planning and Budget

 

The 2008 Executive Budget Document
Department of Correctional Education
http://www.dce.state.va.us/
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 
New Operating Budget Summary
  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