The 2013 Executive Budget Document
Virginia Parole Board
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http://www.vadoc.virginia.gov/vpb/default.shtm
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Mission Statement
The Virginia Parole Board's mission is to protect public safety and contribute to a fair and effective justice system by ensuring that persons who remain a threat to society remain incarcerated and those who have been sufficiently punished and no longer present a risk are released to become productive citizens.
Operating Budget Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2009 Appropriation | $ 710,714 | $ 0 | $ 726,695 |
| 2010 Appropriation | $ 742,229 | $ 0 | $ 726,695 |
| 2011 Appropriation | $ 795,083 | $ 0 | $ 775,945 |
| 2012 Appropriation | $ 675,940 | $ 0 | $ 650,042 |
| 2013 Addenda | $ 1,354,177 | $ 0 | $ 1,278,304 |
| 2013 Total | $ 1,354,177 | $ 0 | $ 1,278,304 |
| 2014 Addenda | $ 1,354,191 | $ 0 | $ 1,278,304 |
| 2014 Total | $ 1,354,191 | $ 0 | $ 1,278,304 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2009 Appropriation | 6.00 | 0.00 | 6.00 |
| 2010 Appropriation | 5.60 | 0.00 | 5.60 |
| 2011 Appropriation | 3.00 | 0.00 | 3.00 |
| 2012 Appropriation | 3.00 | 0.00 | 3.00 |
| 2013 Addenda | 12.00 | 0.00 | 12.00 |
| 2013 Total | 12.00 | 0.00 | 12.00 |
| 2014 Addenda | 12.00 | 0.00 | 12.00 |
| 2014 Total | 12.00 | 0.00 | 12.00 |