1997 Session
Budget Bill - HB1600 (Chapter 924)
| First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Total For Department of Corrections | $33,943,166
$40,543,166 | $26,245,748
$33,471,248 |
| |
| General Fund Positions | 320.70 | 320.70 |
| Nongeneral Fund Positions | 2.00 | 2.00 |
| Position Level | 322.70 | 322.70 |
| |
| Fund Sources: |
| General | $31,202,983 | $25,556,938
$26,182,438 |
| Special | $2,740,183 | $688,810 |
| Federal Trust | $6,600,000 | $6,600,000 |
| |
| Grand Totals For Department of Corrections includes Division of Community Corrections, Division of Institutions, Virginia Correctional Enterprises | $560,840,575
$567,096,575 | $560,831,810
$588,622,549 |
| |
| General Fund Positions | 10,765.10
11,135.50 | 10,743.10
12,102.00 |
| Nongeneral Fund Positions | 346.25 | 380.25
388.25 |
| Position Level | 11,111.35
11,481.75 | 11,123.35
12,490.25 |
| |
| Fund Sources: |
| General | $523,237,720
$522,893,720 | $523,627,614
$544,562,353 |
| Special | $37,602,855 | $37,204,196 |