1999 Session

Budget Amendments - HB1450 (Committee Approved)

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Staff Downtime for Renovations

Item 499 #2h

Item 499 #2h

First Year - FY1999 Second Year - FY2000
Public Safety
Juvenile Justice, Department of FY1999 $0 FY2000 ($500,000) GF

Page 381, line 55, strike "$44,710,213" and insert "$44,210,213".

(This amendment reflects Department of Juvenile Justice plans to transfer residents from Hanover JCC to Culpeper JCC in order to begin architectural and engineering assessments of older units at Hanover renovations. As this is done, at least one unit will be off-line throughout the second year. The Department will therefore require fewer security staff, as these units are empty. Through staff attrition, it is projected that the Department will realize this savings in personnel costs.)