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2018 Session

Budget Amendments - SB30 (Member Request)

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Chief Patron: Ruff
Piedmont Regional Jail (Federal Cost Recovery Adjustment)

Item 67 #5s

Item 67 #5s

First Year - FY2019 Second Year - FY2020
Administration
Compensation Board FY2019 ($404,369) FY2020 ($404,369) NGF

Language
Page 48, line 22, strike "$61,722,359" and insert "$61,317,990".
Page 48, line 22, strike "$62,745,837" and insert "$62,341,468".


Explanation

(This amendment reduces funding currently provided for a partial exemption from the federal inmate cost recovery, for which the Piedmont Regional Jail will no longer be eligible once full staffing for existing jail bed capacity is provided. A companion amendment to Item 66 provides funding for an additional 44 positions in FY 2019, to staff additional jail bed capacity of 171 not previously staffed by the Compensation Board, as the previous expansion projects were not approved through the former moratorium process, but the increased bed capacity has recently been approved by the Board of Corrections. A companion amendment to Item 73 provides additional positions in the position count, along with a technical conversion of 13 temporary positions to permanent positions.)