Item 420 | First Year - FY2003 | Second Year - FY2004 |
|---|---|---|
| Administrative and Support Services (37900) | $217,789,325 | $217,789,325 |
| General Management and Direction (37901) | FY2003 $50,777,679 | FY2004 $50,777,679 |
| Filtration and Treatment Plant Operation (37906) | FY2003 $4,495,401 | FY2004 $4,495,401 |
| Food and Dietary Services (37907) | FY2003 $41,142,753 | FY2004 $41,142,753 |
| Linen and Laundry Services (37909) | FY2003 $2,437,564 | FY2004 $2,437,564 |
| Medical and Clinical Services (37910) | FY2003 $62,695,260 | FY2004 $62,695,260 |
| Physical Plant Services (37915) | FY2003 $47,283,287 | FY2004 $47,283,287 |
| Power Plant Operation (37917) | FY2003 $7,445,461 | FY2004 $7,445,461 |
| Recreation Services (37921) | FY2003 $1,511,920 | FY2004 $1,511,920 |
| Fund Sources: | ||
| General | FY2003 $196,947,047 | FY2004 $198,447,047 |
| Special | FY2003 $20,842,278 | FY2004 $19,342,278 |
Authority: §§ 19.2-311, 53.1-12, 53.1-19, 53.1-32, and 53.1-33, Code of Virginia.
A. Included in this appropriation is $1,892,434 the first year and $392,434 the second year from nongeneral funds for medical expenses. For both years, $393,434 is for installation and operating expenses of the telemedicine program operated by the Department of Corrections. The remaining $1,500,000 in the first year is for other medical expenses. The source of the funds is revenue from inmate fees collected for medical services.
B. Notwithstanding the provisions of § 58.1-3403, Code of Virginia, the Department of Corrections shall be exempt from the payment of service charges levied in lieu of taxes by any county, city, or town.
C. Effective July 1, 2002, the Department of Corrections shall assume responsibility for operating the correctional facility in Culpeper County formerly operated by the Department of Juvenile Justice for housing juveniles committed to it. The Secretary of Public Safety shall coordinate the transfer of responsibility for operation of the Culpeper facility.