The 2019 Executive Budget Document
Governor Northam's Proposed Amendments to the 2018-2020 Biennial Budget
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Released on December 18, 2018 
 
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
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 $1,202,590,229 $67,299,877 $1,269,890,106
    2018 Appropriation $1,194,083,301 $67,299,877 $1,261,383,178
    Governor's Amendments $8,506,928 $0 $8,506,928
2018-2020 2020 Governor's Proposed Budget $1,211,716,784 $66,388,594 $1,278,105,378
    2018 Appropriation $1,194,615,713 $63,332,090 $1,257,947,803
    Governor's Amendments $17,101,071 $3,056,504 $20,157,575
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 12,274.00 233.50 12,507.50
    2018 Appropriation 12,146.00 233.50 12,379.50
    Governor's Amendments 128.00 0.00 128.00
2018-2020 2020 Proposed Positions 12,313.00 233.50 12,546.50
    2018 Appropriation 12,185.00 233.50 12,418.50
    Governor's Amendments 128.00 0.00 128.00
Operating Budget Addenda (in order of greatest impact)
•
Provide additional funding and positions to support medical care at Fluvanna Correctional Center for Women Decision Package
  Provides funding and positions to transition medical care at Fluvanna Correctional Center from a third-party contract to the Department of Corrections.
 
  FY 2019 FY 2020
General Fund $6,515,594 $6,386,739
Positions 123.00 123.00
•
Implement an electronic healthcare records system in women's correctional facilities Decision Package
  Funds an electronic healthcare records system in women's correctional facilities. The nongeneral fund source is revenue generated from housing offenders from other states and territories.
 
  FY 2019 FY 2020
General Fund $0 $3,526,309
Nongeneral Fund $0 $3,056,504
•
Increase funding for offender medical costs Decision Package
  Provides funding for increased medical costs based on updated projections. This action also provides general fund appropriation in the first year to offset a shortfall in a nongeneral fund source (Drug Offender Assessment Fund) originally provided in Chapter 2, 2018 Acts of Assembly, Special Session I.
 
  FY 2019 FY 2020
General Fund $1,817,835 $4,204,670
•
Provide funding to expand the Community Corrections Alternative Program (CCAP) Decision Package
  Provides additional funding to expand the Community Corrections Alternative Program (CCAP) by adding beds at Harrisonburg Detention and Diversion Center, Appalachian Detention and Diversion Center, and Cold Springs Detention and Diversion Center. This program provides substance abuse treatment, cognitive behavioral treatment, and vocational and educational support for nonviolent offenders with histories of opioid substance abuse.
 
  FY 2019 FY 2020
General Fund $0 $1,160,148
•
Provide funding to enhance retention and recruitment of staff at Augusta Correctional Center Decision Package
  Provides a salary adjustment of $2,675 for all security positions at Augusta Correctional Center to reduce the vacancy rate.
 
  FY 2019 FY 2020
General Fund $0 $1,051,567
•
Provide funding and positions to implement the Military Medics and Corpsmen Program Decision Package
  Provides funding and positions for the Department of Corrections to hire discharged military medical personnel under the Military Medics and Corpsmen (MMAC) program.
 
  FY 2019 FY 2020
General Fund $173,499 $346,997
Positions 5.00 5.00
•
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 an appropriation covering one year of costs for any legislation that may increase the prison population over the six-year period after the bill is enacted. There are six such bills proposed: prohibit possession of firearms for persons subject to final orders of protection; increase the penalty for allowing children to access unsecured firearms; prohibit the sale, possession, and transport of assault firearms; require background checks for all firearms sales; allow the removal of firearms from persons exhibiting extreme risk to themselves or others; and prohibit the sale, possession, and transport of bump-stock devices. The impact of these bills is estimated at $50,000 each.
 
  FY 2019 FY 2020
General Fund $0 $300,000
•
Provide the state share of Martinsville City Jail's security control system upgrade Decision Package
  Provides the 25 percent state share of the cost for Martinsville City Jail to upgrade its security control system as authorized by state law. This project was approved by the Board of Corrections in 2018.
 
  FY 2019 FY 2020
General Fund $0 $124,641
Capital Project Requests (in order of largest to smallest)
•
Sussex I and II and Wallens Ridge Heating and Hot Water System Supplement
  Changes the scope of an existing project to include additional piping and equipment upgrades.
•
Greensville Heating and Hot Water System Supplement
  Changes scope of existing project to include related piping and equipment upgrades.


pdocagy2014 - Executive Budget Document Agency Details - 10-07-2025 06:56:51