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Mission Statement Operating Budget Summary

	General Fund	Nongeneral Fund	Personnel Cost
2009 Appropriation	$ 238,201,302	$ 54,767,394	$ 10,091,514
2010 Appropriation	$ 218,521,755	$ 54,515,608	$ 10,091,514
2011 Appropriation	$ 215,751,139	$ 53,132,577	$ 12,458,208
2012 Appropriation	$ 208,597,022	$ 53,132,577	$ 12,212,208
2013 Base Budget	$ 208,597,022	$ 53,132,577	$ 11,116,845
2013 Addenda	$ (254,842)	$ 41,441	$ (28,886)
2013 Total	$ 208,342,180	$ 53,174,018	$ 11,087,959
2014 Base Budget	$ 208,597,022	$ 53,132,577	$ 11,116,845
2014 Addenda	$ 227,917	$ 41,441	$ (63,621)
2014 Total	$ 208,824,939	$ 53,174,018	$ 11,053,224

Authorized Position Summary

	General Fund	Nongeneral Fund	Total Positions
2009 Appropriation	63.50	71.50	135.00
2010 Appropriation	53.50	68.50	122.00
2011 Appropriation	48.50	68.50	117.00
2012 Appropriation	48.50	68.50	117.00
2013 Base Budget	48.50	68.50	117.00
2013 Addenda	0.00	0.00	0.00
2013 Total	48.50	68.50	117.00
2014 Base Budget	48.50	68.50	117.00
2014 Addenda	0.00	0.00	0.00
2014 Total	48.50	68.50	117.00

• Reduce discretionary spending
  Reduces agency administrative costs.

  		FY 2013		FY 2014
  General Fund		$ (110,202)		$ (144,937)

• Distribute Central Appropriation amounts to agency budgets
  Adjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the costs of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.

  		FY 2013		FY 2014
  General Fund		$ 39,549		$ 39,549
  Nongeneral Fund		$ 41,441		$ 41,441

• Adjust funding to reflect changes in information technology and telecommunication charges
  Adjusts the agency's budget for the general fund share of information technology and telecommunication charges based on changes in utilization, services, and rate changes approved by the Joint Legislative Audit and Review Commission on July 1, 2010, and September 1, 2011.

  		FY 2013		FY 2014
  General Fund		$ 179,747		$ 179,747

• Adjust funding to reflect changes in rent charges at the seat of government
  Provides additional funding to cover the general fund share of increased rent charges at the seat of government. The rent rate increase, the first in six years, results from additional costs to maintain facilities.

  		FY 2013		FY 2014
  General Fund		$ 14,716		$ 19,621

• Provide funding for Comprehensive Community Corrections
  Increases funding for the community corrections program associated with the funding request for the Southwest Virginia Regional Jail expansion project.

  		FY 2013		FY 2014
  General Fund		$ 200,000		$ 600,000

• Increase funding for the Comprehensive Community Corrections program
  Increases funding for the community corrections program associated with the funding request for the Central Virginia Regional Jail expansion project.

  		FY 2013		FY 2014
  General Fund		$ 112,500		$ 225,000

• Fund changes in state employee workers' compensation premiums
  Adjusts the agency's budget for the general fund share of state employee workers' compensation premiums based on the allocation of FY 2013 and FY 2014 program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.

  		FY 2013		FY 2014
  General Fund		$ (810)		$ (721)

• Reduce grant awards
  Reduces funding across-the-board for pre-trial and community corrections grant programs.

  		FY 2013		FY 2014
  General Fund		$ (690,342)		$ (690,342)