1998 Session
Budget Bill - HB30 (Introduced)
| First Year - FY1999 | Second Year - FY2000 |
|---|
|
|
| Total For Department of Corrections | $37,550,893 | $37,603,730 |
| |
| General Fund Positions | 324.70 | 324.70 |
| Nongeneral Fund Positions | 2.00 | 2.00 |
| Position Level | 326.70 | 326.70 |
| |
| Fund Sources: |
| General | $29,011,105 | $29,932,939 |
| Special | $1,939,788 | $1,070,791 |
| 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 | $664,061,813 | $670,261,415 |
| |
| General Fund Positions | 12,525.50 | 12,331.00 |
| Nongeneral Fund Positions | 271.25 | 267.25 |
| Position Level | 12,796.75 | 12,598.25 |
| |
| Fund Sources: |
| General | $621,624,909 | $628,645,302 |
| Special | $35,823,024 | $35,002,233 |
| Federal Trust | $6,613,880 | $6,613,880 |