The 2018 Executive Budget Document
Governor McAuliffe's Proposed Budget for the 2018-2020 Biennum
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Released on December 18, 2017 
 
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 Chapter 1, 2018 Acts of Assembly $1,129,443,465 $63,096,032 $1,192,539,497
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $1,147,510,435 $62,363,032 $1,209,873,467
2018-2020 2019 Governor's Proposed Budget $1,188,576,802 $66,878,884 $1,255,455,686
    Base Budget $1,142,510,435 $62,363,032 $1,204,873,467
    Addenda (Changes to the Base) $46,066,367 $4,515,852 $50,582,219
2018-2020 2020 Governor's Proposed Budget $1,191,578,313 $63,219,890 $1,254,798,203
    Base Budget $1,142,510,435 $62,363,032 $1,204,873,467
    Addenda (Changes to the Base) $49,067,878 $856,858 $49,924,736
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 Chapter 1, 2018 Acts of Assembly 12,352.00 245.50 12,597.50
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 12,098.00 251.50 12,349.50
2018-2020 2019 Proposed Positions 12,145.00 232.50 12,377.50
    Base Budget 12,098.00 251.50 12,349.50
    Addenda (Changes to the Base) 48.00 (18.00) 30.00
2012-2014 2020 Proposed Positions 12,184.00 232.50 12,416.50
    Base Budget 12,098.00 251.50 12,349.50
    Addenda (Changes to the Base) 86.00 (19.00) 67.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded health insurance costs Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $21,917,718 $21,917,718
Nongeneral Fund $391,148 $391,148
•
Account for savings from federal participation in the cost of inmate health care Decision Package
  Reflects savings associated with providing federally reimbursable inpatient hospital services for incarcerated individuals.
 
  FY 2019 FY 2020
General Fund ($17,204,989) ($26,943,014)
•
Increase funding for inmate medical costs Decision Package
  Provides funding for increased medical costs for inmates based on updated projections.
 
  FY 2019 FY 2020
General Fund $14,136,099 $24,215,441
Nongeneral Fund $3,658,994 $0
•
Adjust appropriation for the centrally funded three percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $16,851,227 $16,851,227
Nongeneral Fund $376,051 $376,051
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $4,396,268 $4,396,268
Nongeneral Fund ($35,545) ($35,545)
•
Adjust appropriation for the centrally funded changes in agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $2,202,598 $2,202,598
Nongeneral Fund $79,414 $79,414
•
Establish programs for seriously mentally ill inmates Decision Package
  Funds programs and additional personnel to treat seriously mentally ill offenders in secure settings. The specialized units will be established in River North, Marion, and Wallens Ridge Correctional Centers.
 
  FY 2019 FY 2020
General Fund $600,319 $2,344,487
Positions 15.00 36.00
•
Increase probation and parole officers Decision Package
  Provides funding and positions for additional probation and parole officers. The increased need is due primarily to the number of offenders convicted of substance use and the length of time they are placed under supervision.
 
  FY 2019 FY 2020
General Fund $540,770 $1,781,796
Positions 17.00 35.00
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $1,045,778 $1,045,778
Nongeneral Fund $24,027 $24,027
•
Establish residential opioid treatment programs for offenders Decision Package
  Provides funding for residential treatment programs to treat nonviolent offenders who have histories of opioid substance use. The first opiate treatment program will be established at Cold Springs Detention and Diversion Center in Augusta County.
 
  FY 2019 FY 2020
General Fund $438,936 $438,936
•
Adjust appropriation for the centrally funded two percent salary increase for high turnover positions Base Budget Adjustment
  Adjusts appropriation for the two percent salary increase for state employees in high turnover job roles budgeted in Central Appropriations, Item 475 BB. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $303,720 $303,720
Nongeneral Fund $16,137 $16,137
•
Delete funding for Woodrum bills Base Budget Adjustment
  Removes one-time funding for impact of 2017 legislation that was projected to result in increase in number of offenders housed in prisons.
 
  FY 2019 FY 2020
General Fund ($300,000) ($300,000)
•
Provide medical and mental health staff at minimum security facilities Decision Package
  Provides additional medical and mental health staff for the Central Virginia Correctional Unit. This facility is a minimum security facility for women.
 
  FY 2019 FY 2020
General Fund $234,634 $234,634
Positions 3.00 3.00
•
Adjust appropriation for centrally funded Line of Duty Act premiums Base Budget Adjustment
  Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 475 U. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $220,706 $220,706
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $212,120 $212,120
Nongeneral Fund $4,874 $4,874
•
Provide funding for legislation projected to increase need for 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 seven proposed bills, and the projected "Woodrum" impact for each, that fall into this category are: add fentanyl derivatives to the list of Schedule I controlled substances ($50,000); increase the penalty for allowing a child access to unsecured firearms to a felony ($50,000); prohibit the purchase of a firearm by a fugitive ($50,000); limit the purchase of handguns to one per month ($50,000); require a background check for all firearms sales ($50,000); prohibit the sale or possession of bump stocks ($50,000); and prohibit the sale or possession of assault weapons ($50,000).
 
  FY 2019 FY 2020
General Fund $350,000 $0
•
Provide additional staff for review of deaths in jails Decision Package
  Funds an additional position to support the authority of the Board of Corrections to review deaths of persons in jails.
 
  FY 2019 FY 2020
General Fund $75,000 $100,000
Positions 1.00 1.00
•
Adjust appropriation for centrally funded information technology auditors and security officers Base Budget Adjustment
  Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 476 J. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $50,432 $50,432
Nongeneral Fund $1,158 $1,158
•
Adjust appropriation for centrally funded changes in Cardinal charges Base Budget Adjustment
  Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund ($8,611) ($8,611)
Nongeneral Fund ($561) ($561)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $3,642 $3,642
Nongeneral Fund $155 $155
•
Establish separate service area for jail-related activities Decision Package
  Establishes a separate budget service area for agency activities related to regulating and overseeing jails.
•
Realign and remove authorized position levels within the department Decision Package
  Removes unfunded nongeneral fund positions and reassigns other nongeneral fund positions to reflect appropriate general fund source.
 
  FY 2019 FY 2020
Positions (8.00) (8.00)


pdocagy2014 - Executive Budget Document Agency Details - 06-30-2025 02:21:32