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Virginia Department of Planning and Budget

The 2013 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  $ 729,227,903 
2010 Appropriation $ 952,611,475  $ 68,297,773  $ 729,731,147 
2011 Appropriation $ 930,597,797  $ 80,502,951  $ 643,147,802 
2012 Appropriation $ 934,180,875  $ 82,782,998  $ 649,242,632 
2013 Addenda $ 952,735,147  $ 74,103,651  $ 654,736,260 
2013 Addenda $ 135,470  $ 100,000  $ 0 
2013 Total $ 952,870,617  $ 74,203,651  $ 654,736,260 
2014 Addenda $ 936,787,344  $ 68,187,762  $ 655,104,241 
2014 Addenda $ 59,961,655  $ 768,314  $ 33,670,963 
2014 Total $ 996,748,999  $ 68,956,076  $ 688,775,204 
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 Addenda 12,102.50  232.50  12,335.00 
2013 Addenda (264.50)  0.00  (264.50) 
2013 Total 11,838.00  232.50  12,070.50 
2014 Addenda 12,102.50  232.50  12,335.00 
2014 Addenda 383.50  0.00  383.50 
2014 Total 12,486.00  232.50  12,718.50 
Capital Totals for the Biennium
General Fund
2012-14 Biennium
Nongeneral Fund
2012-14 Biennium
Debt
2012-14 Biennium
$ 50,000  $ 0  $ 0 
Recommended Operating Budget Addenda