The 2010 Executive Budget Document
Department of Correctional Education
[
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 | $ 58,016,950 | $ 2,488,407 | $ 53,129,347 |
2011 Base Budget | $ 58,016,950 | $ 2,488,407 | $ 53,129,347 |
2011 Addenda | $ (2,989,534) | $ 0 | $ (3,045,883) |
2011 Total | $ 55,027,416 | $ 2,488,407 | $ 50,083,464 |
2012 Base Budget | $ 58,016,950 | $ 2,488,407 | $ 53,129,347 |
2012 Addenda | $ (2,989,534) | $ 0 | $ (3,045,883) |
2012 Total | $ 55,027,416 | $ 2,488,407 | $ 50,083,464 |
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 | 759.05 | 15.50 | 774.55 |
2011 Base Budget | 759.05 | 15.50 | 774.55 |
2011 Addenda | (34.00) | 0.00 | (34.00) |
2011 Total | 725.05 | 15.50 | 740.55 |
2012 Base Budget | 759.05 | 15.50 | 774.55 |
2012 Addenda | (34.00) | 0.00 | (34.00) |
2012 Total | 725.05 | 15.50 | 740.55 |
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 ($658,901) ($658,901)
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Distribute amounts for real estate fees to agency budgetsTransfers amounts for fees charged to agencies for central lease administration from the Department of General Services to agency budgets.
FY 2011 FY 2012 General Fund $337 $337
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Realign service areasRedistributes funding to reflect prior year budget reductions which closed most community correctional facilities. The agency is consolidating a service area devoted to community instruction to reflect the change.
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Adjust funding for payroll service bureau costsAdjusts funding associated with mandated entry into the Payroll Service Bureau in the Department of Accounts.
FY 2011 FY 2012 General Fund $1,190 $1,190
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Reduce personnel costs due to correctional facility closuresReduces staff related to the closures of Department of Corrections and Department of Juvenile Justice facilities.
FY 2011 FY 2012 General Fund ($2,332,160) ($2,332,160) Authorized Positions (34.00) (34.00)