419#2h (DOC/DI) Direct Inmate Cost. HB30 - Committee Approved

State Budget

2004 Session

Budget Amendments - HB30 (Committee Approved)

Bill Order » Item 419 #2h

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Direct Inmate Cost

Item 419 #2h

Item 419 #2h	First Year - FY2005	Second Year - FY2006
Public Safety
Institutions, Division of	FY2005 ($2,248,573)	FY2006 $0	GF

Language
Page 320, line 2, strike "$258,670,016" and insert "$256,421,443".

Explanation
(This amendment phases in full funding of the direct inmate cost increase which addresses costs related to medical care, food, and clothing for DOC inmates.)

Item 419

Item 419	First Year - FY2005	Second Year - FY2006
Administrative and Support Services (37900)	$258,670,016	$258,611,316
General Management and Direction (37901)	FY2005 $50,939,784	FY2006 $50,881,084
Filtration and Treatment Plant Operation (37906)	FY2005 $5,208,596	FY2006 $5,208,596
Food and Dietary Services (37907)	FY2005 $35,050,604	FY2006 $35,050,604
Linen and Laundry Services (37909)	FY2005 $3,449,808	FY2006 $3,449,808
Medical and Clinical Services (37910)	FY2005 $109,910,534	FY2006 $109,910,534
Physical Plant Services (37915)	FY2005 $45,528,213	FY2006 $45,528,213
Power Plant Operation (37917)	FY2005 $7,078,150	FY2006 $7,078,150
Recreation Services (37921)	FY2005 $1,504,327	FY2006 $1,504,327
Fund Sources:
General	FY2005 $252,690,728	FY2006 $257,326,316
Special	FY2005 $5,979,288	FY2006 $1,285,000

Authority: §§ 19.2-311, 53.1-12, 53.1-19, 53.1-32, and 53.1-33, Code of Virginia.

To the extent that the Department of Corrections privatizes food services, the Department shall also seek to maximize agribusiness operations.