Item 385 | First Year - FY2015 | Second Year - FY2016 |
|---|---|---|
| Administrative and Support Services (39900) | $100,506,587 | $101,118,441 |
| General Management and Direction (39901) | FY2015 $17,433,744 | FY2016 $17,533,744 |
| Information Technology Services (39902) | FY2015 $34,884,230 | FY2016 $35,187,353 |
| Accounting and Budgeting Services (39903) | FY2015 $4,131,747 | FY2016 $4,244,940 |
| Architectural and Engineering Services (39904) | FY2015 $8,033,463 | FY2016 $7,616,848 |
| Human Resources Services (39914) | FY2015 $5,351,339 | FY2016 $5,751,339 |
| Planning and Evaluation Services (39916) | FY2015 $658,701 | FY2016 $658,701 |
| Procurement and Distribution Services (39918) | FY2015 $13,733,838 | FY2016 $13,845,991 |
| Training Academy (39929) | FY2015 $7,237,908 | FY2016 $7,237,908 |
| Offender Classification and Time Computation Services (39930) | FY2015 $9,041,617 | FY2016 $9,041,617 |
| Fund Sources: | ||
| General | FY2015 $91,496,708 | FY2016 $92,679,648 |
| Special | FY2015 $8,859,879 | FY2016 $8,288,793 |
| Dedicated Special Revenue | FY2015 $150,000 | FY2016 $150,000 |
Authority: §§ 53.1-1 and 53.1-10, Code of Virginia.
A.1. Any plan to modernize and integrate the automated systems of the Department of Corrections shall be based on developing the integrated system in phases, or modules. Furthermore, any such integrated system shall be designed to provide the department the data needed to evaluate its programs, including that data needed to measure recidivism.
2. The appropriation in this Item includes $5,509,879 the first year and $4,938,793 the second year from the Contract Prisoners Special Revenue Fund to defray a portion of the costs of maintaining and enhancing the offender management system, including the development of an electronic health records system. In addition to any general fund appropriations, the Department of Corrections may, subject to the authorization of the Director, Department of Planning and Budget, utilize additional revenue deposited in the Contract Prisoners Special Revenue Fund to support the development of the offender management system.
B. Included in this appropriation is $550,000 the first year and $550,000 the second year from nongeneral funds to be used for installation and operating expenses of the telemedicine program operated by the Department of Corrections. The source of the funds is revenue from inmate fees collected for medical services.
C. Included in this appropriation is $2,800,000 the first year and $2,800,000 the second year from nongeneral funds to be used by the Department of Corrections for the operations of its Corrections Construction Unit. The State Comptroller shall continue the Corrections Construction Unit Special Operating Fund on the Commonwealth Accounting and Reporting System to reflect the activities of contracts between the Corrections Construction Unit and (i) institutions within the Department of Corrections for work not related to a capital project and (ii) agencies without the Department of Corrections for work performed for those agencies.
D. Notwithstanding the provisions of § 53.1-20 A. and B., Code of Virginia, the Director, Department of Corrections, shall receive offenders into the state correctional system from local and regional jails at such time as he determines that sufficient, secure and appropriate housing is available, placing a priority on receiving inmates diagnosed and being treated for HIV, mental illnesses requiring medication, or Hepatitis C. The director shall maximize, consistent with inmate and staff safety, the use of bed space in the state correctional system. The director shall report monthly to the Secretary of Public Safety and Homeland Security and the Department of Planning and Budget on the number of inmates housed in the state correctional system, the number of inmate beds available, and the number of offenders housed in local and regional jails that meet the criteria set out in § 53.1-20 A. and B.
E. The Department of Corrections is exempted from the approval requirements of Chapter 11 of the Construction and Professional Services Manual as issued by the Division of Engineering and Buildings. The Department of Corrections may authorize and initiate design-build contracts as deemed appropriate by the Director, Department of Corrections, in accordance with §§ 2.2-4301 and 2.2-4306, Code of Virginia.
F. Notwithstanding any requirement to the contrary, any building, fixture, or structure to be placed, erected or constructed on, or removed or demolished from the property of the Commonwealth of Virginia under the control of the Department of Corrections shall not be subject to review and approval by the Art and Architectural Review Board as contemplated by § 2.2-2402, Code of Virginia. However, if the Department of Corrections seeks to construct a facility that is not a secure correctional facility or a structure located on the property of a secure correctional facility, then the Department of Corrections shall submit that structure to the Art and Architectural Review Board for review and approval by that board. Such other structures could include probation and parole district offices or regional offices.
G. The Commonwealth of Virginia shall convey 45 acres (more or less) of property, being a portion of Culpeper County Tax Map No. 75, parcel 32, lying in the Cedar Mountain Magisterial District of Culpeper County, Virginia, in consideration of the County's construction of water capacity and service line(s) adequate to serve the needs of the Department of Corrections' Coffeewood Facility and the Department of Juvenile Justice's Culpeper Juvenile Correctional Facility (hereinafter "the facilities"). The cost of the water improvements necessary to serve the facilities, including an eight-inch water service line, and including engineering and land/easement acquisition costs, shall be paid by the Commonwealth, less and except (i) the value of the property for the jail conveyed by the Commonwealth to the County ($150,382, based on valuation by the Culpeper County Assessor), and (ii) the cost of increasing the size of the water service line from eight inches to twelve inches, in order to accommodate planned county needs.
H. 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.
I. The Department of Corrections shall serve as the Federal Bonding Coordinator and shall work with the Virginia Community College System and its workforce development programs and services to provide fidelity bonds to those offenders released from jails or state correctional centers who are required to provide fidelity bonds as a condition of employment. The department is authorized to use funds from the Contract Prisoners Special Revenue Fund to pay the costs of this activity.
J. In the event the Department of Corrections closes a correctional facility for which it has entered into an agreement with any locality to pay a proportionate share of the debt service for the establishment of utilities to serve the facility, the department shall continue to pay its agreed upon share of the debt service, subject to the schedule previously agreed upon.
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.
L. Out of the appropriation for this Item, $142,644 the first year and $142,644 the second year from the general fund is continued for the ongoing financing costs of purchasing a generator for Deep Meadow Correctional Center through the state's master equipment lease purchase program.
M. From the appropriation in this Item, $500,000 the first year and $500,000 the second year from the general fund shall be used to present seminars on overcoming obstacles to re-entry and to promote family integration in the correctional centers designated for intensive re-entry programs. The department shall submit a report by October 15 of each year to the chairmen of the House Appropriations and Senate Finance Committees, the Secretary of Public Safety and Homeland Security, and the Department of Planning and Budget on the use of this funding.
N. Included in the appropriation for this Item is $500,000 the second year from the general fund and six positions to enable the agency to bolster its recruitment efforts of medical professionals and to strengthen the coordination and administration of medical services for inmates.
O. Included in the appropriation for this Item is $150,000 the second 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.
1. To require criminal history record checks for all firearms purchases at gun shows--$50,000.
2. To expand the number of firearms shows at which the State Police must be present for the purpose of providing criminal history record checks of purchasers of firearms from licensed dealers--$50,000.
3. To require revocation of a concealed handgun permit if the holder is significantly delinquent in child support payments--$50,000.