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Virginia Department of Planning and Budget

The 2013 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 Addenda $ 48,164,132  $ 2,490,786  $ 42,837,857 
2013 Addenda $ 0  $ 0  $ 0 
2013 Total $ 48,164,132  $ 2,490,786  $ 42,837,857 
2014 Addenda $ 48,170,868  $ 2,490,786  $ 42,837,857 
2014 Addenda $ (48,170,868)  $ (2,490,786)  $ 0 
2014 Total $ 0  $ 0  $ 42,837,857 
Authorized Position Summary
  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 Addenda 685.05  15.50  700.55 
2013 Addenda 0.00  0.00  0.00 
2013 Total 685.05  15.50  700.55 
2014 Addenda 685.05  15.50  700.55 
2014 Addenda (685.05)  (15.50)  (700.55) 
2014 Total 0.00  0.00  0.00 
Recommended Operating Budget Addenda