1996 Session
Budget Bill - HB30 (Introduced)
| First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Total For Department of Corrections | $28,010,424 | $26,090,726 |
| |
| General Fund Positions | 317.70 | 317.70 |
| Nongeneral Fund Positions | 2.00 | 2.00 |
| Position Level | 319.70 | 319.70 |
| |
| Fund Sources: |
| General | $25,270,241 | $25,401,916 |
| Special | $2,740,183 | $688,810 |
| |
| Grand Totals For Department of Corrections includes Division of Community Corrections, Division of Institutions, Virginia Correctional Enterprises | $577,196,812 | $580,727,661 |
| |
| General Fund Positions | 10,720.10 | 10,694.10 |
| Nongeneral Fund Positions | 346.45 | 380.45 |
| Position Level | 11,066.55 | 11,074.55 |
| |
| Fund Sources: |
| General | $534,420,853 | $542,836,468 |
| Special | $42,765,337 | $37,880,571 |
| Federal Trust | $10,622 | $10,622 |