Item 406 | First Year - FY2007 | Second Year - FY2008 |
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| Operation of Secure Correctional Facilities (39800) | $84,177,581 | $85,382,477 |
| Juvenile Corrections Center Management (39801) | FY2007 $8,199,342 | FY2008 $8,200,430 |
| Food Services - Prisons (39807) | FY2007 $5,502,637 | FY2008 $5,513,591 |
| Medical and Clinical Services - Prisons (39810) | FY2007 $9,033,309 | FY2008 $9,033,309 |
| Physical Plant Services - Prisons (39815) | FY2007 $6,823,885 | FY2008 $6,533,523 |
| Offender Classification and Time Computation Services (39830) | FY2007 $1,201,413 | FY2008 $1,201,413 |
| Juvenile Supervision and Management Services (39831) | FY2007 $42,664,244 | FY2008 $44,114,549 |
| Juvenile Rehabilitation and Treatment Services (39832) | FY2007 $10,499,986 | FY2008 $10,532,897 |
| Minimum Security Services (39833) | FY2007 $252,765 | FY2008 $252,765 |
| Fund Sources: | | |
| General | FY2007 $81,320,059 | FY2008 $82,523,867 |
| Special | FY2007 $1,313,862 | FY2008 $1,314,950 |
| Dedicated Special Revenue | FY2007 $25,000 | FY2008 $25,000 |
| Federal Trust | FY2007 $1,518,660 | FY2008 $1,518,660 |
Authority: §§ 16.1-278.8, 16.1-285.1, 66-13, 66-16, 66-18, 66-19, 66-22 and 66-25.1, Code of Virginia.
A. The Department of Juvenile Justice shall retain all funds paid for the support of children committed to the department to be used for the security, care and treatment of said children.
B. The Department of Juvenile Justice shall update its October 2004 "Juvenile Correctional Center Utilization Report" to incorporate the results of the revised 2006 state and local juvenile offender population forecast that will be presented by October 15, 2006 to the Governor by the Secretary of Public Safety. The updated report prepared by the department shall address its plans for the utilization of the state's juvenile correctional centers. Such report shall first be based upon funding and staffing levels included in this act, and may include alternative plans, including utilization of excess local detention home capacity. The report shall also address the status of storm damage repair on affected facilities and property at Hanover Juvenile Correctional Center. The Director of the Department of Juvenile Justice shall provide the report to the Governor and the Chairmen of the House Appropriations and Senate Finance Committees no later than November 1, 2006.