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Virginia Department of Planning and Budget

The 2011 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 Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 893,996,503  $ 62,961,190  $ 635,668,146 
2008 Appropriation $ 961,710,539  $ 64,461,190  $ 673,000,380 
2009 Appropriation $ 1,000,801,763  $ 58,224,963  $ 729,227,903 
2010 Appropriation $ 952,611,475  $ 68,297,773  $ 729,731,147 
2011 Base Budget $ 930,675,967  $ 77,002,951  $ 643,147,802 
2011 Addenda $ 0  $ 3,500,000  $ 0 
2011 Total $ 930,675,967  $ 80,502,951  $ 643,147,802 
2012 Base Budget $ 913,373,224  $ 77,002,951  $ 643,147,802 
2012 Addenda $ 12,145,210  $ 5,630,047  $ 6,094,830 
2012 Total $ 925,518,434  $ 82,632,998  $ 649,242,632 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 13,487.00  252.50  13,739.50 
2008 Appropriation 13,507.00  252.50  13,759.50 
2009 Appropriation 12,721.50  217.50  12,939.00 
2010 Appropriation 12,272.00  217.50  12,489.50 
2011 Base Budget 12,157.50  217.50  12,375.00 
2011 Addenda 0.00  0.00  0.00 
2011 Total 12,157.50  217.50  12,375.00 
2012 Base Budget 12,157.50  217.50  12,375.00 
2012 Addenda 73.00  15.00  88.00 
2012 Total 12,230.50  232.50  12,463.00 
Recommended Operating Budget Addenda