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Virginia Department of Planning and Budget

The 2010 Executive Budget Document

Virginia Parole Board   [ http://www.vadoc.virginia.gov/vpb/default.shtm ]
Mission Statement
The Virginia Parole Board's mission is to protect public safety and contribute to a fair and effective justice system by ensuring that persons who remain a threat to society remain incarcerated and those who no longer present a risk are released to become productive citizens. The Parole Board is empowered to make decisions regarding discretionary release of those inmates who are parole eligible; to revoke parole and post-release supervision of those found to be in violation of the terms of their release and to investigate, prepare reports and advise the Governor on requests for executive clemency. The Board also reviews and makes decisions on petitions for geriatric release and reviews appeals of cases for those declared ineligible for parole under the three-time law.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 692,363  $ 0  $ 663,921 
2008 Appropriation $ 692,363  $ 0  $ 663,921 
2009 Appropriation $ 710,714  $ 0  $ 726,695 
2010 Appropriation $ 757,589  $ 0  $ 718,819 
2011 Base Budget $ 757,589  $ 0  $ 718,819 
2011 Addenda $ (18,279)  $ 0  $ (6,961) 
2011 Total $ 739,310  $ 0  $ 711,858 
2012 Base Budget $ 757,589  $ 0  $ 718,819 
2012 Addenda $ (144,182)  $ 0  $ (132,864) 
2012 Total $ 613,407  $ 0  $ 585,955 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 6.00  0.00  6.00 
2008 Appropriation 6.00  0.00  6.00 
2009 Appropriation 6.00  0.00  6.00 
2010 Appropriation 5.60  0.00  5.60 
2011 Base Budget 5.60  0.00  5.60 
2011 Addenda (2.60)  0.00  (2.60) 
2011 Total 3.00  0.00  3.00 
2012 Base Budget 5.60  0.00  5.60 
2012 Addenda (2.60)  0.00  (2.60) 
2012 Total 3.00  0.00  3.00 
Recommended Operating Budget Addenda