The 2011 Executive Budget Document
Department of Corrections
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http://www.vadoc.state.va.us/
]
Mission Statement
The Department of Corrections enhances public safety by providing effective programming and supervising 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 | |
|---|---|---|---|
| 2007 Appropriation | $ 893,996,503 | $ 62,961,190 | $ 635,668,146 |
| 2008 Appropriation | $ 961,710,539 | $ 64,461,190 | $ 673,000,380 |
| 2009 Appropriation | $ 1,000,801,763 | $ 58,224,963 | $ 729,227,903 |
| 2010 Appropriation | $ 952,611,475 | $ 68,297,773 | $ 729,731,147 |
| 2011 Base Budget | $ 930,675,967 | $ 77,002,951 | $ 643,147,802 |
| 2011 Addenda | $ 0 | $ 3,500,000 | $ 0 |
| 2011 Total | $ 930,675,967 | $ 80,502,951 | $ 643,147,802 |
| 2012 Base Budget | $ 913,373,224 | $ 77,002,951 | $ 643,147,802 |
| 2012 Addenda | $ 12,145,210 | $ 5,630,047 | $ 6,094,830 |
| 2012 Total | $ 925,518,434 | $ 82,632,998 | $ 649,242,632 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2007 Appropriation | 13,487.00 | 252.50 | 13,739.50 |
| 2008 Appropriation | 13,507.00 | 252.50 | 13,759.50 |
| 2009 Appropriation | 12,721.50 | 217.50 | 12,939.00 |
| 2010 Appropriation | 12,272.00 | 217.50 | 12,489.50 |
| 2011 Base Budget | 12,157.50 | 217.50 | 12,375.00 |
| 2011 Addenda | 0.00 | 0.00 | 0.00 |
| 2011 Total | 12,157.50 | 217.50 | 12,375.00 |
| 2012 Base Budget | 12,157.50 | 217.50 | 12,375.00 |
| 2012 Addenda | 73.00 | 15.00 | 88.00 |
| 2012 Total | 12,230.50 | 232.50 | 12,463.00 |
Recommended Operating Budget Addenda
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Collect revenue from sale of former Richmond Women's Diversion Center buildingCaptures the proceeds from the sale of the property formerly used to house the Richmond Women's Detention Center. The property is located at 7 North 2nd Street in Richmond.
FY 2011 FY 2012 Resources $ 300,000 $ 0
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Expand scope of door and lock projectAuthorizes the expansion of Department of Corrections' capital project 16113 to include replacement of cell door control panels, in addition to replacement of cell doors and locking mechanisms.
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Increase appropriation for federal grantProvides appropriation for a federal grant that the agency has received. The grant is from the Second Chance Act Program and will fund a pilot re-entry program for female offenders in Southwest Virginia.
FY 2011 FY 2012 Nongeneral Fund $ 0 $ 140,000
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Increase funding for information systemProvides funding for development and implementation of an automated medical records module for a new offender management system (CORIS). The source of the nongeneral funds is revenue from housing out-of-state inmates.
FY 2011 FY 2012 Nongeneral Fund $ 500,000 $ 1,000,000 Resources $ 1,500,000 $ 0
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Provide funding to address increased medical costsProvides funding for increases in inmate medical costs. This amendment also includes positions and funding for the agency to provide dental services to inmates in correctional facilities where those services are currently being provided by a private contractor. With the agency assuming the provision of these services, the overall cost of offender medical care will be reduced.
FY 2011 FY 2012 General Fund $ 0 $ 8,097,384 Authorized Positions $ 0 $ 18
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Provide probation officers and probation preparation staffProvides positions and funds for additional probation officers and other professional staff to address officer caseload increases and to improve coordination between correctional institutions and probation and parole district offices relating to the release and supervision of offenders on probation. The goal of these efforts is to reduce recidivism and enhance public safety. The source of the nongeneral funds provided for this amendment is the Drug Offender Assessment Fund.
FY 2011 FY 2012 General Fund $ 0 $ 2,243,826 Nongeneral Fund $ 0 $ 990,047 Authorized Positions $ 0 $ 45
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Transfer positions from the Department of Correctional EducationProvides funding for positions transferred from the Department of Correctional Education. These positions provide offender re-entry services in correctional facilities. With the adoption of a comprehensive offender re-entry plan by the Department of Corrections, situating these positions within the Department of Corrections will ensure consistency in programming.
FY 2011 FY 2012 General Fund $ 0 $ 1,804,000 Authorized Positions $ 0 $ 25
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Increase appropriation for enterprise operationsIncreases appropriation for prison enterprise operations. Revenues from sales of prison-made products and services have been higher than projected.
FY 2011 FY 2012 Nongeneral Fund $ 3,000,000 $ 3,500,000