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_ 531 Item Details($) Appropriations($) ITEM 386. First Year Second Year First Year Second Year FY2025 FY2026 FY2025 FY2026 Fund Sources: General $32,401 $0 Authority: §§ 53.1-80 and 53.1-81, Code of Virginia The appropriation in this Item shall be used to pay the Commonwealth's share of the costs to construct, renovate, or expand a local correctional facility. After reviewing requests for reimbursement, the Department of Corrections shall reimburse the Commonwealth's share of costs approved by the Board of Corrections for the following facility, not to exceed the amount shown: Franklin County Jail - Security Enhancements $32,401 387. Operation of State Residential Community Correctional Facilities (36100) $18,054,579 $16,496,128 Community Facility Management (36101) $1,758,043 $1,758,043 Supervision and Management of Probates (36102) $11,464,764 $9,906,313 Rehabilitation and Treatment Services - Community Residential Facilities (36103) $1,734,226 $1,734,226 Medical and Clinical Services - Community Residential Facilities (36104) $985,679 $985,679 Food Services - Community Residential Facilities (36105) $907,784 $907,784 Physical Plant Services - Community Residential Facilities (36106) $1,204,083 $1,204,083 Fund Sources: General $17,154,579 $15,596,128 Special $900,000 $900,000 Authority: §§ 53.1-67.2 through 53.1-67.8, Code of Virginia. A. Included within this appropriation is $700,000 the first year and $700,000 the second year from nongeneral funds to be used for operating expenses of diversion centers operated by the Department of Corrections. The nongeneral funds are to come from the fees collected from probationers assigned to the diversion centers to cover a portion of the cost of housing them, pursuant to § 19.2-316.4 D, Code of Virginia. B. Included in the appropriation for this Item is $1,019,010 the first year and $1,019,010 the second year from the general fund for the establishment of opioid treatment programs in the detention and diversion centers. The department shall report annually to the Governor, the Chairs of the House Appropriations and the Senate Finance and Appropriations Committees, and the Department of Planning and Budget on the status of the program, including recidivism and illegal drug relapse of participants in the program. 388. Operation of Secure Correctional Facilities (39800) $917,765,354 $900,644,192 Supervision and Management of Inmates (39802) $608,953,929 $598,216,114 Rehabilitation and Treatment Services - Prisons (39803) $56,401,769 $56,401,769 Prison Management (39805) $55,621,210 $49,237,863 Food Services - Prisons (39807) $42,644,437 $42,644,437 Agribusiness (39811) $13,829,336 $13,829,336 Correctional Enterprises (39812) $53,187,596 $53,187,596 Physical Plant Services - Prisons (39815) $87,127,077 $87,127,077 Fund Sources: General $860,952,758 $843,831,596 Special $56,812,596 $56,812,596 Authority: §§ 53.1-1, 53.1-5, 53.1-8, and 53.1-10, Code of Virginia. A. Included in this appropriation is $1,920,000 the first year and $1,920,000 the second year from nongeneral funds for the purposes listed below. The source of the funds is commissions generated by prison commissary operations: 1. $220,000 the first year and $220,000 the second year for Assisting Families of Inmates, Inc., to provide transportation for family members to visit offenders in prison and other