464#1h (DOC/DI) Sussex II technical changes to facility table. HB1600

State Budget

1997 Session

Budget Amendments - HB1600 (Committee Approved)

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Sussex II technical changes to facility table (language only)

Item 464 #1h

Item 464 #1h
Public Safety
Institutions, Division of

Language
Page 301, strike lines 13 and 14.
Page 301, line 23, strike "9,754.05" and insert "9,752.05".
Page 301, line 23, strike 394,774,850" and insert "394,701,825".
Page 301, line 23, strike "396,689,065" and insert "396,616,040".
Page 302, strike lines 25 and 26.
Page 302, line 36, strike "10,724.05" and insert "10,711.05".
Page 302, line 36, strike "427,972,821" and insert "427,704,321".
Page 302, line 36, strike "431,500,291" and insert "431,231,791".

Explanation
(This amendment makes technical changes to a table detailing the number of positions and amount of funds allocated to each institution in the Department of Corrections. A companion amendment to Item 457 removes the operational start-up funds and positions for the Sussex II Correctional Center due to a change in the opening date from April 1998 to October 1998.)

Item 464

Item 464

A. The appropriations for the Division of Institutions include the following approximate amounts for the state correctional centers and field units. These amounts may vary dependent on institutional needs identified throughout the year:

1996-97

	Institution	Position Level	GF	NGF	Total
1 21	Powhatan Reception and Classification	144.00	6,438,558	-0-	6,438,558
~~440~~ 40	Southampton Reception and Classification	81.00	1,652,714	1,652,715	3,305,429
54	Augusta	453.00	16,863,083	-0-	16,863,083
18	Bland	300.00	13,166,910	-0-	13,166,910
30	Brunswick	380.00	16,006,523	-0-	16,006,523
49	Buckingham	384.00	16,114,187	-0-	16,114,187
73	Coffeewood	338.25	13,400,589	-0-	13,400,589
52	Deep Meadow	252.00	10,663,584	-0-	10,663,584
53	Deerfield	195.50	8,037,689	-0-	8,037,689
43	Fluvanna	~~11.00~~	~~582,075~~	-0-	~~582,075~~
		368.90	1,076,602		1,076,602
70	Dillwyn	310.00	12,712,046	-0-	12,712,046
69	Greensville	834.00	40,430,020	-0-	40,430,020
72	Haynesville	356.00	15,105,999	-0-	15,105,999
71	Indian Creek	337.00	13,030,754	-0-	13,030,754
19	James River	213.50	9,703,048	-0-	9,703,048
68	Keen Mountain	312.00	12,898,285	-0-	12,898,285
74	Lunenburg	328.00	12,562,896	-0-	12,562,896
47	Marion	223.50	9,751,129	-0-	9,751,129
44	Mecklenburg	356.00	~~12,769,503~~	-0-	~~12,769,503~~
			12,866,276		12,866,276
45	Nottoway	462.00	18,151,255	-0-	18,151,255
09	Powhatan	546.50	22,263,613	-0-	22,263,613
41	Red Onion	-0-	-0-	-0-	-0-
17	Southampton	272.00	10,951,362	39,459	10,990,821
36	Southampton Intensive Treatment	45.00	1,822,535	-0-	1,822,535
37	St. Brides	197.50	8,587,794	-0-	8,587,794
31	Staunton	306.00	13,280,427	-0-	13,280,427
33	Sussex I	~~5.00~~	180,005	-0-	180,005
		11.00
34	Sussex II	~~4.00~~	73,025	-0-	73,025
		2.00
16	Virginia Correctional Center for Women	245.00	11,776,395	19,766	11,796,161
35	Wallen's Ridge	0.00	-0-	-0-	-0-
60	Central Region Field Units	483.50	21,412,730	144,269	21,556,999
61	Eastern Region Field Units	141.00	6,896,794	2,101	6,898,895
59	Northern Region Field Units	415.90	16,682,789	1,051	16,683,840
57	Western Region Field Units	460.00	20,215,234	54,854	20,270,088
	TOTAL	~~9,392.15~~	~~394,183,550~~	1,914,215	~~396,097,765~~
		9,754.05	394,774,850		396,689,065

1997-98

	Institution	Position Level	GF	NGF	Total
21	Powhatan Reception and Classification	144.00	6,438,558	-0-	6,438,558
40	Southampton Reception and Classification	81.00	-0-	3,305,429	3,305,429
54	Augusta	453.00	16,863,083	-0-	16,863,083
18	Bland	300.00	13,166,910	-0-	13,166,910
30	Brunswick	380.00	16,006,523	-0-	16,006,523
49	Buckingham	384.00	16,114,187	-0-	16,114,187
73	Coffeewood	338.25	13,400,589	-0-	13,400,589
52	Deep Meadow	252.00	10,663,584	-0-	10,663,584
53	Deerfield	195.50	8,037,689	-0-	8,037,689
70	Dillwyn	310.00	12,712,046	-0-	12,712,046
43	Fluvanna	~~11.00~~	~~982,075~~	-0-	~~982,075~~
		458.40	17,626,818		17,626,818
69	Greensville	834.00	40,430,020	-0-	40,430,020
72	Haynesville	356.00	15,105,999	-0-	15,105,999
71	Indian Creek	337.00	13,030,754	-0-	13,030,754
19	James River	213.50	9,703,048	-0-	9,703,048
68	Keen Mountain	312.00	12,898,285	-0-	12,898,285
74	Lunenburg	328.00	12,562,896	-0-	12,562,896
47	Marion	223.50	9,751,129	-0-	9,751,129
44	Mecklenburg	356.00	~~12,769,503~~	-0-	~~12,769,503~~
			13,874,227		13,874,227
45	Nottoway	462.00	18,151,255	-0-	18,151,255
09	Powhatan	546.50	22,263,613	-0-	22,263,613
41	Red Onion	~~4.00~~	~~268,500~~	-0-	~~268,500~~
		402.50	2,153,247		2,153,247
17	Southampton	272.00	10,951,362	~~32,459~~	~~10,983,821~~
				-0-	10,951,362
36	Southampton Intensive Treatment	45.00	1,822,535	-0-	1,822,535
37	St. Brides	197.50	8,587,794	-0-	8,587,794
31	Staunton	306.00	13,280,427	-0-	13,280,427
33	Sussex I	~~5.00~~	~~241,884~~	-0-	~~241,884~~
		465.50	14,855,301		14,855,301
34	Sussex II	~~4.00~~	268,500	-0-	268,500
		13.00
16	Virginia Correctional Center for Women	245.00	11,776,395	19,766	11,796,161
35	Wallen's Ridge	~~4.00~~	268,500	-0-	268,500
		13.00
60	Central Region Field Units	483.50	21,412,730	144,269	21,556,999
61	Eastern Region Field Units	141.00	6,896,794	2,101	6,898,895
59	Northern Region Field Units	415.90	16,682,789	1,051	16,683,840
57	Western Region Field Units	460.00	20,215,234	54,854	20,270,088
	TOTAL	~~9,399.65~~	~~393,725,190~~	~~3,559,929~~	~~397,285,119~~
		10,724.05	427,972,821	3,527,470	431,500,291

B.1. The amounts shown assume that the following new or renovated prisons will open on or before the following dates:

Fluvanna women's prison, August 1, 1997;

Sussex I prison, December 1, 1997;

Mecklenburg Correctional Center renovations, December 1, 1997;

Red Onion prison, July 1, 1998;

Sussex II prison, October 1, 1998; and,

Wallen's Ridge prison, October 1, 1998.

2. Of the amounts shown for the Fluvanna women's prison, both the dollars and position level are intended to accommodate a population of not more than 900 inmates. Staffing and funds for a population in excess of 900 inmates shall be requested by the Governor, as required, in future biennia.

State Budget

1997 Session

Budget Amendments - HB1600 (Committee Approved)

Sussex II technical changes to facility table (language only)

Item 464 #1h

Item 464 #1h

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1996 - 1998 Biennium

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1996 - 1998 Biennium

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Item 464