The 2012 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 taxpaying members of their communities.
Operating Budget Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2009 Appropriation | $ 57,949,763 | $ 2,488,407 | $ 58,174,400 |
| 2010 Appropriation | $ 56,651,974 | $ 2,488,407 | $ 58,202,310 |
| 2011 Appropriation | $ 52,444,568 | $ 2,488,407 | $ 47,978,414 |
| 2012 Appropriation | $ 50,423,416 | $ 2,488,407 | $ 46,249,414 |
| 2013 Base Budget | $ 50,423,416 | $ 2,488,407 | $ 45,067,866 |
| 2013 Addenda | $ (2,259,284) | $ 2,379 | $ (2,230,009) |
| 2013 Total | $ 48,164,132 | $ 2,490,786 | $ 42,837,857 |
| 2014 Base Budget | $ 50,423,416 | $ 2,488,407 | $ 45,067,866 |
| 2014 Addenda | $ (2,252,548) | $ 2,379 | $ (2,230,009) |
| 2014 Total | $ 48,170,868 | $ 2,490,786 | $ 42,837,857 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2009 Appropriation | 749.05 | 15.50 | 764.55 |
| 2010 Appropriation | 725.05 | 15.50 | 740.55 |
| 2011 Appropriation | 725.05 | 15.50 | 740.55 |
| 2012 Appropriation | 693.05 | 15.50 | 708.55 |
| 2013 Base Budget | 693.05 | 15.50 | 708.55 |
| 2013 Addenda | (8.00) | 0.00 | (8.00) |
| 2013 Total | 685.05 | 15.50 | 700.55 |
| 2014 Base Budget | 693.05 | 15.50 | 708.55 |
| 2014 Addenda | (8.00) | 0.00 | (8.00) |
| 2014 Total | 685.05 | 15.50 | 700.55 |
Recommended Operating Budget Addenda
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Fund changes in state employee workers' compensation premiumsAdjusts 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 $ (24,073) $ (21,727)
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Capture vacancy savingsCaptures savings generated by vacant positions.
FY 2013 FY 2014 General Fund $ (2,033,854) $ (2,033,854)
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Distribute Central Appropriation amounts to agency budgetsAdjusts 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 $ 422,936 $ 422,936 Nongeneral Fund $ 2,379 $ 2,379
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Adjust appropriation to accurately reflect programmatic spendingRealigns funding and positions between service areas to reflect programmatic spending.
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Transfer positions between agenciesTransfers eight positions and related funding from the Department of Correctional Education to the Department of Juvenile Justice to increase the effectiveness of offender reentry initiatives.
FY 2013 FY 2014 General Fund $ (637,465) $ (637,465) Authorized Positions $ (8) $ (8)
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Adjust funding to reflect changes in rent charges at the seat of governmentProvides 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 $ 13,172 $ 17,562