The 2017 Executive Budget Document
Governor McAuliffe's Proposed Amendments to the 2016-2018 Biennial Budget
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Released on December 16, 2016 
 
Department of Corrections [799]
Secretarial Area: Public Safety and Homeland Security
formerly under: Public Safety
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $953,294,147 $74,203,651 $1,027,497,798
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $989,622,219 $68,956,076 $1,058,578,295
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $1,073,216,829 $72,367,411 $1,145,584,240
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $1,102,062,160 $71,796,325 $1,173,858,485
2016-2018 2017 Governor's Proposed Budget $1,129,443,465 $63,096,032 $1,192,539,497
    2016 Appropriation $1,134,611,324 $63,096,032 $1,197,707,356
    Governor's Amendments ($5,167,859) $0 ($5,167,859)
2016-2018 2018 Governor's Proposed Budget $1,142,610,435 $62,363,032 $1,204,973,467
    2016 Appropriation $1,157,130,394 $62,363,032 $1,219,493,426
    Governor's Amendments ($14,519,959) $0 ($14,519,959)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 11,838.00 232.50 12,070.50
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 12,492.00 232.50 12,724.50
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 12,607.50 240.50 12,848.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 12,648.50 240.50 12,889.00
2016-2018 2017 Proposed Positions 12,352.00 245.50 12,597.50
    2016 Appropriation 12,352.00 245.50 12,597.50
    Governor's Amendments 0.00 0.00 0.00
2016-2018 2018 Proposed Positions 12,099.00 251.50 12,350.50
    2016 Appropriation 12,352.00 251.50 12,603.50
    Governor's Amendments (253.00) 0.00 (253.00)
Operating Budget Addenda (in order of greatest impact)
•
Delay opening Culpeper Correctional Center Decision Package
  Removes funding for opening the Culpeper Correctional Center for Women in the second year.
 
  FY 2017 FY 2018
General Fund $0 ($21,744,762)
Positions 0.00 (255.00)
•
Provide funding for inmate medical costs Decision Package
  Provides funding for increased inmate medical expenses. The increases are the result of the overall increase in medical costs and an increase in the number of inmates with serious medical conditions.
 
  FY 2017 FY 2018
General Fund $11,352,430 $7,167,851
•
Reflect October 2016 Savings in agency budgets Decision Package
  Reflects the savings included in the Governor's October 2016 Savings Plan.
 
  FY 2017 FY 2018
General Fund ($16,520,289) $0
•
Eliminate mothball funding for Mecklenburg Correctional Center Decision Package
  Eliminates funding provided for maintaining the Mecklenburg Correctional Center facility after it was closed. The facility has been demolished and the funding is no longer needed.
 
  FY 2017 FY 2018
General Fund $0 ($443,048)
•
Provide funding for legislation that create need for additional prison beds Decision Package
  Provides the "Woodrum" appropriation for legislation proposed by the Governor. State law requires that any legislation that would result in an increase in the prison population over the succeeding six years from its enactment be accompanied by an appropriation that would cover the increased costs in one year resulting from additional inmates. The six proposed bills, and the projected "Woodrum" impact for each, that fall into this category are: require background check for all firearms transfers and purchases ($50,000); add computer crimes to RICO statute ($50,000); prohibit possession of firearms by persons subject to any protective order ($50,000); expand prohibitions regarding proximity to children ($50,000); Omnibus firearms bill ($50,000); and prohibit the taking of contraband into the Virginia Center for Behavior Rehabilitation ($50,000).
 
  FY 2017 FY 2018
General Fund $0 $300,000
•
Add staff for death investigations Decision Package
  Provides funding for positions to be assigned to investigate deaths at local and regional jails.
 
  FY 2017 FY 2018
General Fund $0 $200,000
Positions 0.00 2.00
•
Sale of White Post property Decision Package
  Authorizes the Department of General Services to sell, or transfer to other state agencies or local entities, the properties formerly occupied by the Pulaski Correctional Center and the White Post Detention and Diversion Center.


pdocagy2014 - Executive Budget Document Agency Details - 06-25-2025 03:53:06