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Virginia Department of Planning and Budget

The 2013 Executive Budget Document

Virginia Parole Board   [ http://www.vadoc.virginia.gov/vpb/default.shtm ]
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 
Authorized Position Summary
  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