Menu
2024 Session

Budget Bill - HB30 (Enrolled)

Department of Corrections

Item 387

Item 387

First Year - FY2025Second Year - FY2026
Operation of State Residential Community Correctional Facilities (36100)$18,054,579$16,496,128
Community Facility Management (36101)FY2025 $1,758,043FY2026 $1,758,043
Supervision and Management of Probates (36102)FY2025 $11,464,764FY2026 $9,906,313
Rehabilitation and Treatment Services - Community Residential Facilities (36103)FY2025 $1,734,226FY2026 $1,734,226
Medical and Clinical Services - Community Residential Facilities (36104)FY2025 $985,679FY2026 $985,679
Food Services - Community Residential Facilities (36105)FY2025 $907,784FY2026 $907,784
Physical Plant Services - Community Residential Facilities (36106)FY2025 $1,204,083FY2026 $1,204,083
Fund Sources:  
GeneralFY2025 $17,154,579FY2026 $15,596,128
SpecialFY2025 $900,000FY2026 $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.