The 2011 Executive Budget Document
Department of Correctional Education
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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 responsible and productive members of their communities.
Operating Budget Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2007 Appropriation | $ 52,799,998 | $ 2,309,194 | $ 51,463,712 |
2008 Appropriation | $ 57,811,118 | $ 2,409,960 | $ 54,524,826 |
2009 Appropriation | $ 57,949,763 | $ 2,488,407 | $ 58,174,400 |
2010 Appropriation | $ 56,651,974 | $ 2,488,407 | $ 58,202,310 |
2011 Base Budget | $ 52,869,568 | $ 2,488,407 | $ 48,403,414 |
2011 Addenda | $ (425,000) | $ 0 | $ (425,000) |
2011 Total | $ 52,444,568 | $ 2,488,407 | $ 47,978,414 |
2012 Base Budget | $ 52,627,416 | $ 2,488,407 | $ 48,403,414 |
2012 Addenda | $ (2,204,000) | $ 0 | $ (2,154,000) |
2012 Total | $ 50,423,416 | $ 2,488,407 | $ 46,249,414 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2007 Appropriation | 766.05 | 15.50 | 781.55 |
2008 Appropriation | 794.05 | 15.50 | 809.55 |
2009 Appropriation | 749.05 | 15.50 | 764.55 |
2010 Appropriation | 725.05 | 15.50 | 740.55 |
2011 Base Budget | 725.05 | 15.50 | 740.55 |
2011 Addenda | 0.00 | 0.00 | 0.00 |
2011 Total | 725.05 | 15.50 | 740.55 |
2012 Base Budget | 725.05 | 15.50 | 740.55 |
2012 Addenda | (32.00) | 0.00 | (32.00) |
2012 Total | 693.05 | 15.50 | 708.55 |
Recommended Operating Budget Addenda
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Capture 2010 balanceCaptures an unobligated 2010 general fund balance.
FY 2011 FY 2012 General Fund $ (425,000) $ 0
-
Capture savings resulting from a decrease in caseloadCaptures savings from a decrease in caseload, resulting in a reduction of seven positions at the Department of Correctional Education.
FY 2011 FY 2012 General Fund $ 0 $ (400,000) Authorized Positions $ 0 $ (7)
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Transfer positions to the Department of CorrectionsTransfers Offender Workforce Development Specialist positions from the Department of Correctional Education to the Department of Corrections.
FY 2011 FY 2012 General Fund $ 0 $ (1,804,000) Authorized Positions $ 0 $ (25)