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Decision Package
Department of Corrections (799)
Request Title Provide medical and mental health staff at minimum security facilities
Biennium 2018-2020
Budget Round Initial Bill
Category New general fund spending initiatives
Region Multiple Regions
Description

Provides additional medical and mental health staff for the Central Virginia Correctional Unit. This facility is a minimum security facility for women.

Funding Summary
Object Type FY 2018 FY 2019  
General Fund Dollars $234,634 $234,634  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 3.00 3.00  
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 $234,634 $234,634
By Fund Fund Code Fund Title FY 2018 FY 2019
  01000 General Fund $234,634 $234,634
Authorized Position Details
By Program Program Code Program Title FY 2018 FY 2019
  398 Operation of Secure Correctional Facilities 3.00 3.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 19:52:22