1998 Session
Budget Bill - HB29 (Introduced)
| First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Total For Department of Corrections | $40,543,166 | $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 | $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 | $567,096,575 | $588,622,549 |
| |
| General Fund Positions | 11,135.50 | 12,102.00 |
| Nongeneral Fund Positions | 346.25 | 388.25 |
| Position Level | 11,481.75 | 12,490.25 |
| |
| Fund Sources: |
| General | $522,893,720 | $544,562,353 |
| Special | $37,602,855 | $37,204,196 |
| Federal Trust | $6,600,000 | $6,856,000 |