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Decision Package
Department of Corrections (799)
Request Title Fund additional security staff to support the new VCU Health outpatient clinic
Biennium 2020-2022
Budget Round Amended Bill
Category Other spending or initiatives
Region Central Virginia
Description

Provides funding and 12 correctional officers, one lieutenant, and one sergeant to staff the secure-care clinic at VCU's new medical building. This facility will provide additional space to expand treatment options and supplement existing clinic space at the secure-care ward at the VCU hospital.

Funding Summary
Object Type FY 2020 FY 2021  
General Fund Dollars $0 $969,617  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 0.00 14.00  
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 2020 FY 2021
  398 Operation Of Secure Correctional Facilities $0 $969,617
By Fund Fund Code Fund Title FY 2020 FY 2021
  01000 General Fund $0 $969,617
Authorized Position Details
By Program Program Code Program Title FY 2020 FY 2021
  398 Operation of Secure Correctional Facilities 0.00 14.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 11-01-2025 08:27:58