The 2010 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 no longer present a risk are released to become productive citizens. The Parole Board is empowered to make decisions regarding discretionary release of those inmates who are parole eligible; to revoke parole and post-release supervision of those found to be in violation of the terms of their release and to investigate, prepare reports and advise the Governor on requests for executive clemency. The Board also reviews and makes decisions on petitions for geriatric release and reviews appeals of cases for those declared ineligible for parole under the three-time law.
Operating Budget Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2007 Appropriation | $ 692,363 | $ 0 | $ 663,921 |
| 2008 Appropriation | $ 692,363 | $ 0 | $ 663,921 |
| 2009 Appropriation | $ 710,714 | $ 0 | $ 726,695 |
| 2010 Appropriation | $ 757,589 | $ 0 | $ 718,819 |
| 2011 Base Budget | $ 757,589 | $ 0 | $ 718,819 |
| 2011 Addenda | $ (18,279) | $ 0 | $ (6,961) |
| 2011 Total | $ 739,310 | $ 0 | $ 711,858 |
| 2012 Base Budget | $ 757,589 | $ 0 | $ 718,819 |
| 2012 Addenda | $ (144,182) | $ 0 | $ (132,864) |
| 2012 Total | $ 613,407 | $ 0 | $ 585,955 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2007 Appropriation | 6.00 | 0.00 | 6.00 |
| 2008 Appropriation | 6.00 | 0.00 | 6.00 |
| 2009 Appropriation | 6.00 | 0.00 | 6.00 |
| 2010 Appropriation | 5.60 | 0.00 | 5.60 |
| 2011 Base Budget | 5.60 | 0.00 | 5.60 |
| 2011 Addenda | (2.60) | 0.00 | (2.60) |
| 2011 Total | 3.00 | 0.00 | 3.00 |
| 2012 Base Budget | 5.60 | 0.00 | 5.60 |
| 2012 Addenda | (2.60) | 0.00 | (2.60) |
| 2012 Total | 3.00 | 0.00 | 3.00 |
Recommended Operating Budget Addenda
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Distribute Central Appropriations amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the cost of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2011 FY 2012 General Fund ($18,279) ($18,279)
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Convert full-time members to half-time statusConverts two full-time Board members to half-time status.
FY 2011 FY 2012 General Fund $0 ($125,903) Authorized Positions (2.60) (2.60)