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Virginia Department of Planning and Budget

 

The 2008 Executive Budget Document
Department Of Corrections
http://www.vadoc.state.va.us/
Mission Statement
The Department of Corrections enhances public safety by providing effective programming and supervising sentenced offenders in a humane, cost-efficient manner, consistent with sound correctional principles and constitutional standards.
Operating Budget History
  General Fund Nongeneral Fund Positions
2005 Appropriation $ 781,398,804  $ 55,600,779  12,602.50 
2006 Appropriation $ 798,693,519  $ 52,899,847  12,576.50 
2007 Appropriation $ 893,996,503  $ 62,961,190  13,739.50 
2008 Appropriation $ 960,618,569  $ 64,461,190  13,759.50 
New Operating Budget Summary
  General Fund Nongeneral Fund Positions
2009 Base Budget $ 960,618,569  $ 64,461,190  13,759.50 
2009 Addenda $ 58,712,792  $ 16,495,775  (137.00) 
2009 Total $ 1,019,331,361  $ 80,956,965  13,622.50 
2010 Base Budget $ 960,618,569  $ 64,461,190  13,759.50 
2010 Addenda $ 60,848,369  $ 16,495,775  (137.00) 
2010 Total $ 1,021,466,938  $ 80,956,965  13,622.50 
Recommended Operating Budget Addenda
Capital Totals for the Biennium
General Fund
2008-10 Biennium
Nongeneral Fund
2008-10 Biennium
Debt
2008-10 Biennium
$ 0  $ 0  $ 46,339,000 
Recommended Capital Budget Addenda