The 2010 Executive Budget Document
Virginia Criminal Sentencing Commission
[
http://www.vcsc.virginia.gov/
]
Mission Statement
The Mission of The Virginia Criminal Sentencing Commission is to develop, implement, maintain, and continually update a discretionary sentencing guidelines system to assist the judiciary in the imposition of felony sentences in the Commonwealth, to establish rational and consistent sentencing standards which reduce unwarranted sentencing disparity, to conduct criminological research on felony recidivism in order to develop, implement and maintain offender risk assessment instruments that are predictive of the future likelihood of a return to criminal conduct, to integrate offender risk assessment instruments into the felony sentencing guidelines system, to review proposed legislation and estimate the future correctional costs of new initiatives, and to maintain a felony sentencing guidelines system that emphasizes the accountability of the offender and of the criminal justice system to the citizens of the Commonwealth and fosters public confidence in Virginia's justice system.
Operating Budget Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2007 Appropriation | $ 906,528 | $ 70,000 | $ 751,105 |
| 2008 Appropriation | $ 900,897 | $ 70,000 | $ 751,105 |
| 2009 Appropriation | $ 980,960 | $ 70,000 | $ 824,538 |
| 2010 Appropriation | $ 980,960 | $ 70,000 | $ 827,898 |
| 2011 Base Budget | $ 980,960 | $ 70,000 | $ 827,898 |
| 2011 Addenda | $ (11,706) | $ 0 | $ (11,819) |
| 2011 Total | $ 969,254 | $ 70,000 | $ 816,079 |
| 2012 Base Budget | $ 980,960 | $ 70,000 | $ 827,898 |
| 2012 Addenda | $ (11,706) | $ 0 | $ (11,819) |
| 2012 Total | $ 969,254 | $ 70,000 | $ 816,079 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2007 Appropriation | 10.00 | 0.00 | 10.00 |
| 2008 Appropriation | 10.00 | 0.00 | 10.00 |
| 2009 Appropriation | 10.00 | 0.00 | 10.00 |
| 2010 Appropriation | 10.00 | 0.00 | 10.00 |
| 2011 Base Budget | 10.00 | 0.00 | 10.00 |
| 2011 Addenda | 0.00 | 0.00 | 0.00 |
| 2011 Total | 10.00 | 0.00 | 10.00 |
| 2012 Base Budget | 10.00 | 0.00 | 10.00 |
| 2012 Addenda | 0.00 | 0.00 | 0.00 |
| 2012 Total | 10.00 | 0.00 | 10.00 |
Recommended Operating Budget Addenda
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Distribute Central Appropriations amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the cost of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2011 FY 2012 General Fund ($11,706) ($11,706)