Department of Corrections (799)
| Request Title | Open Culpeper Correctional Center for Women |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Caseload or workload adjustments |
| Region | Northern Virginia |
Description
|
Provides funding to operate the Culpeper Correctional Center for Women. This facility was formerly used by the Department of Juvenile Justice, but was transferred to the Department of Corrections (DOC) in 2013. It is currently being retrofitted to house 500 female inmates. The female population is the fastest-growing segment of the adult state responsible inmate population and the population is projected to continue to increase. The Culpeper facility will enable DOC to ease the backlog of female state responsible inmates being held in jails. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $17,022,655 | $22,328,171 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 255.00 | 255.00 | |
| 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 2016 | FY 2017 |
| 197 | Instruction | $287,312 | $459,700 | |
| 398 | Operation Of Secure Correctional Facilities | $16,735,343 | $21,868,471 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $17,022,655 | $22,328,171 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 197 | Instruction | 6.00 | 6.00 | |
| 398 | Operation of Secure Correctional Facilities | 249.00 | 249.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 18:27:42
