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_ 533 Item Details($) Appropriations($) ITEM 388. First Year Second Year First Year Second Year FY2025 FY2026 FY2025 FY2026 processes that will enable it to conduct an in-depth evaluation of the program three years after it has been in operation. The department shall submit a report periodically on the program to the Chief Justice as he may require and shall submit a report on the implementation of the program and its usage to the Secretary of Public Safety and Homeland Security and the Chairs of the House Appropriations and Senate Finance and Appropriations Committees by June 30 of each year. H. Included in the appropriation for this Item is $250,000 the first year and $250,000 the second year from nongeneral funds for a culinary arts program in which inmates are trained to operate food service activities serving agency staff and the general public. The source of the funds shall be revenues generated by the program. Any revenues so generated by the program shall not be subject to § 4-2.02 of this act and shall be used by the agency for the costs of operating the program. The State Comptroller shall continue to maintain the Inmate Culinary Arts Training Program Fund on the books of the Commonwealth to reflect the revenue and expenditures of this program. I. Federal funds received by the Department of Corrections from the federal Residential Substance Abuse Treatment Program shall be exempt from payment of statewide and agency indirect cost recoveries into the general fund. J. The Department of Corrections shall continue to operate a separate program for inmates under 18 years old who have been tried and convicted as adults and committed to the Department of Corrections. This separation of these offenders from the general prison population is required by the requirements of the federal Prison Rape Elimination Act. K. Included within the appropriation for this item is $242,923 the first year and $242,923 the second year and two positions from the general fund for the Sex Offender Residential Treatment Program. L. Out of this appropriation, $471,420 the first year and $471,420 the second year from the general fund and five positions to implement the recommendations of the Secretary of Public Safety and Homeland Security's November 2020 workgroup on Access to Sex Offender Treatment. M. Included in this appropriation is $250,000 the first year and $250,000 the second year from the general fund for the expansion and subsidization of the family video visitation services in its secure correctional facilities. N. Included in the appropriation for this Item is $2,425,245 the first year and $2,425,245 the second year and 33 positions from the general fund to reduce the ratio of mental health clinicians to inmates in correctional facilities. O. The Department of Corrections shall notify the Chairs of the House Appropriations and Senate Finance and Appropriations Committees at least 60 days before any relocation of a unit, including a general population or special purpose unit, to another facility. However, if temporary relocation of the unit is necessary due to extenuating emergency circumstances, the Department shall notify the Chairs no more than seven days after the temporary relocation. 389. Prison Medical and Clinical Services (39700) $270,781,966 $270,781,966 $275,309,979 Offsite Healthcare Costs (39702) $63,988,371 $67,011,171 $64,091,796 $70,124,356 Pharmaceutical Costs (39703) $54,010,612 $57,965,066 $55,388,736 $58,899,969 Department of Corrections-managed Facility Healthcare Costs (39704) $152,782,983 $145,805,729 $151,301,434 $146,285,654 Fund Sources: General $267,915,789 $267,915,789 $272,443,802 Special $566,137 $566,137 Federal Trust $2,300,040 $2,300,040 Authority: §§ 53.1-1, 53.1-5, 53.1-8, and 53.1-10, Code of Virginia.