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Decision Package
Department of Corrections (799)
Request Title Provide additional funding and positions to support medical care at Fluvanna Correctional Center for Women
Biennium 2018-2020
Budget Round Amended Bill
Category Unanticipated and unavoidable cost adjustments
Region Northern Virginia
Description

Provides funding and positions to transition medical care at Fluvanna Correctional Center from a third-party contract to the Department of Corrections.

Funding Summary
Object Type FY 2018 FY 2019  
General Fund Dollars $6,515,594 $6,386,739  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 123.00 123.00  
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 2018 FY 2019
  398 Operation Of Secure Correctional Facilities $6,515,594 $6,386,739
By Fund Fund Code Fund Title FY 2018 FY 2019
  01000 General Fund $6,515,594 $6,386,739
Authorized Position Details
By Program Program Code Program Title FY 2018 FY 2019
  398 Operation of Secure Correctional Facilities 123.00 123.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-04-2025 00:23:09