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Virginia Department of Planning and Budget

The 2011 Executive Budget Document

Department of Correctional Education   [ http://www.dce.virginia.gov/ ]
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 Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 52,799,998  $ 2,309,194  $ 51,463,712 
2008 Appropriation $ 57,811,118  $ 2,409,960  $ 54,524,826 
2009 Appropriation $ 57,949,763  $ 2,488,407  $ 58,174,400 
2010 Appropriation $ 56,651,974  $ 2,488,407  $ 58,202,310 
2011 Base Budget $ 52,869,568  $ 2,488,407  $ 48,403,414 
2011 Addenda $ (425,000)  $ 0  $ (425,000) 
2011 Total $ 52,444,568  $ 2,488,407  $ 47,978,414 
2012 Base Budget $ 52,627,416  $ 2,488,407  $ 48,403,414 
2012 Addenda $ (2,204,000)  $ 0  $ (2,154,000) 
2012 Total $ 50,423,416  $ 2,488,407  $ 46,249,414 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 766.05  15.50  781.55 
2008 Appropriation 794.05  15.50  809.55 
2009 Appropriation 749.05  15.50  764.55 
2010 Appropriation 725.05  15.50  740.55 
2011 Base Budget 725.05  15.50  740.55 
2011 Addenda 0.00  0.00  0.00 
2011 Total 725.05  15.50  740.55 
2012 Base Budget 725.05  15.50  740.55 
2012 Addenda (32.00)  0.00  (32.00) 
2012 Total 693.05  15.50  708.55 
Recommended Operating Budget Addenda