401#1h (DOC) Proposed Consultant Funding. HB30 - Floor Approved

State Budget

2020 Session

Budget Amendments - HB30 (Floor Approved)

Bill Order » Item 401 #1h

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Proposed Consultant Funding

Item 401 #1h

Item 401 #1h	First Year - FY2021	Second Year - FY2022
Public Safety and Homeland Security
Department of Corrections	FY2021 ($500,000)	FY2022 ($500,000)	GF

Language
Page 397, line 12, strike "$235,090,748" and insert "$234,590,748".
Page 397, line 12, strike "$239,137,689" and insert "$238,637,689".

Explanation

(This amendment removes $500,000 each year in general fund support proposed in the introduced budget for the Department of Corrections to engage a healthcare consultant.)

Item 401

Item 401	First Year - FY2021	Second Year - FY2022
Prison Medical and Clinical Services (39700)	$235,090,748	$239,137,689
Comprehensive Healthcare Facility Contract Costs (39701)	FY2021 $90,194,852	FY2022 $90,194,852
Offsite Healthcare Costs (39702)	FY2021 $55,343,858	FY2022 $55,324,021
Pharmaceutical Costs (39703)	FY2021 $32,897,780	FY2022 $35,181,711
Department of Corrections-managed Facility Healthcare Costs (39704)	FY2021 $56,654,258	FY2022 $58,437,105
Fund Sources:
General	FY2021 $233,603,571	FY2022 $237,650,512
Special	FY2021 $566,137	FY2022 $566,137
Federal Trust	FY2021 $921,040	FY2022 $921,040

Authority: §§ 53.1-1, 53.1-5, 53.1-8, and 53.1-10, Code of Virginia.