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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

Department of Corrections   [ http://www.vadoc.state.va.us/ ]
Mission Statement
The Department of Corrections enhances public safety by providing effective programs, re-entry services, and supervision of 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
2009 Appropriation $ 1,000,801,763  $ 58,224,963  $ 743,400,047 
2010 Appropriation $ 952,611,475  $ 68,297,773  $ 743,903,291 
2011 Appropriation $ 930,597,797  $ 80,502,951  $ 643,147,802 
2012 Appropriation $ 925,657,048  $ 82,782,998  $ 649,242,632 
2013 Base Budget $ 925,657,048  $ 82,782,998  $ 649,242,632 
2013 Addenda $ 39,854,465  $ (14,595,236)  $ 5,417,397 
2013 Total $ 965,511,513  $ 68,187,762  $ 654,660,029 
2014 Base Budget $ 925,657,048  $ 82,782,998  $ 649,242,632 
2014 Addenda $ 11,839,190  $ (14,595,236)  $ 5,746,215 
2014 Total $ 937,496,238  $ 68,187,762  $ 654,988,847 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 12,721.50  217.50  12,939.00 
2010 Appropriation 12,272.00  217.50  12,489.50 
2011 Appropriation 12,157.50  217.50  12,375.00 
2012 Appropriation 12,230.50  232.50  12,463.00 
2013 Base Budget 12,230.50  232.50  12,463.00 
2013 Addenda (118.00)  0.00  (118.00) 
2013 Total 12,112.50  232.50  12,345.00 
2014 Base Budget 12,230.50  232.50  12,463.00 
2014 Addenda (118.00)  0.00  (118.00) 
2014 Total 12,112.50  232.50  12,345.00 
Recommended Operating Budget Addenda