2023 Special Session I

Budget Bill - HB6001 (Enrolled)

Department of Corrections

Item 401

Item 401

First Year - FY2023Second Year - FY2024
Operation of State Residential Community Correctional Facilities (36100)$17,868,136$17,868,136
Community Facility Management (36101)FY2023 $1,612,308FY2024 $1,612,308
Supervision and Management of Probates (36102)FY2023 $11,794,985FY2024 $11,794,985
Rehabilitation and Treatment Services - Community Residential Facilities (36103)FY2023 $1,538,022FY2024 $1,538,022
Medical and Clinical Services - Community Residential Facilities (36104)FY2023 $891,521FY2024 $891,521
Food Services - Community Residential Facilities (36105)FY2023 $855,566FY2024 $855,566
Physical Plant Services - Community Residential Facilities (36106)FY2023 $1,175,734FY2024 $1,175,734
Fund Sources:  
GeneralFY2023 $16,968,136FY2024 $16,968,136
SpecialFY2023 $900,000FY2024 $900,000

Authority: §§ 53.1-67.2 through 53.1-67.8, Code of Virginia.

A. Included within this appropriation is $700,000 the first year and $700,000 the second year from nongeneral funds to be used for operating expenses of diversion centers operated by the Department of Corrections. The nongeneral funds are to come from the fees collected from probationers assigned to the diversion centers to cover a portion of the cost of housing them, pursuant to § 19.2-316.4 D, Code of Virginia.

B. Included in the appropriation for this Item is $1,019,010 the first year and $1,019,010 the second year from the general fund for the establishment of opioid treatment programs in the detention and diversion centers. The department shall report annually to the Governor, the Chairs of the House Appropriations and the Senate Finance and Appropriations Committees, and the Department of Planning and Budget on the status of the program, including recidivism and illegal drug relapse of participants in the program.