1998 Special Session I
Budget Bill - HB4001 (Introduced)
| First Year - FY1999 | Second Year - FY2000 |
|---|
|
|
| Total For Department of Corrections | $37,637,683 | $37,324,935 |
| |
| General Fund Positions | 321.70 | 321.70 |
| Nongeneral Fund Positions | 2.00 | 2.00 |
| Position Level | 323.70 | 323.70 |
| |
| Fund Sources: |
| General | $29,097,895 | $29,654,144 |
| 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 | $687,295,975 | $707,674,512 |
| |
| General Fund Positions | 12,232.50 | 12,038.00 |
| Nongeneral Fund Positions | 1,329.75 | 1,370.75 |
| Position Level | 13,562.25 | 13,408.75 |
| |
| Fund Sources: |
| General | $612,869,733 | $614,074,155 |
| Special | $67,812,362 | $86,986,477 |
| Federal Trust | $6,613,880 | $6,613,880 |