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2014 Special Session I

Budget Amendments - SB5003 (Committee Approved)

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Corr Special Reserve Fund - Subcommittee Recommendations

Item 385 #1s

Item 385 #1s

First Year - FY2015 Second Year - FY2016
Public Safety
Corrections, Department of FY2015 ($322,518) FY2016 $0 GF

Language
Page 319, line 54, strike "$100,829,105" and insert "$100,506,587".
Page 321, strike lines 29-37 and insert:
"K.  Included in the appropriation for this Item is $566,663 the first year from the general fund for the estimated net increase in the operating cost of adult correctional facilities resulting from the enactment of sentencing legislation as listed below.  This amount shall be paid into the Corrections Special Reserve Fund, established pursuant to § 30-19.1:4, Code of Virginia.
a.  Senate Bill 14...........$50,000
b.  Senate Bill 65 and
House Bill 810.........$50,000
c.  Senate Bill 454 and
House Bill 235.........$50,000
d.  Senate Bill 476.........$50,000
e.  Senate Bill 594 and
House Bill 1112.......$66,663
f.   House Bill 567.........$50,000
g.  House Bill 575.........$50,000
h.  House Bill 708.........$50,000
i.   House Bill 972.........$50,000
j.   House Bill 976         $50,000
k.  House Bill 1251.......$50,000"


Explanation
(This amendment provides $566,663 the first year from the general fund for the required deposit into the Corrections Special Reserve Fund for the estimated net increase in the operating costs of adult correctional facilities resulting from sentencing legislation as adopted by the 2014 General Assembly. Since the introduced budget already included $889,181 for this purpose, the net savings captured by this amendment is $322,518. A companion amendment to Item 276 of this act appropriates $566,663 as nongeneral funds in the first year for the payment of debt service on the Virginia Public Building Authority bonds for the construction of the new adult correctional facility in Grayson County.)