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Decision Package
Department of Corrections (799)
Request Title Provide funding to operate Culpeper Correctional Center
Biennium 2014-2016
Budget Round Initial Bill
Category New general fund spending initiatives
Region None
Description

Provides funds and positions to operate Culpeper Correctional Center. The facility has been operated by the Department of Juvenile Justice (DJJ). Because of the declining population of juvenile offenders, DJJ has proposed to consolidate the juveniles it houses into fewer facilities. As a result, it would close the Culpeper center. On the other hand, the facilities operated by the Department of Corrections (DOC) for female offenders is crowded and the female offender population is forecast to increase. Under this proposal, DOC would take over the Culpeper facility and use it to house female offenders. The recommended amounts are based on staffing only three of the five housing units and double-bunking the cells, leaving room to meet future needs.

Funding Summary
Object Type FY 2014 FY 2015  
General Fund Dollars $12,413,727 $12,650,491  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 191.00 191.00  
Nongeneral Positions 0.00 0.00  
General Fund Transfers $0 $0  
General Fund Revenue $0 $0  
Layoffs $0 $0  
Additions to Balance $0 $0  
Funding Details
By Program Program Code Program Title FY 2014 FY 2015
  197 Instruction $306,803 $306,803
  398 Operation Of Secure Correctional Facilities $12,106,924 $12,343,688
By Fund Fund Code Fund Title FY 2014 FY 2015
  0100 General Fund $12,413,727 $12,650,491
Authorized Position Details
By Program Program Code Program Title FY 2014 FY 2015
  197 Instruction 4.00 4.00
  398 Operation of Secure Correctional Facilities 187.00 187.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 12:46:27