2001 Session

Budget Amendments - SB800 (Committee Approved)

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Cash for New Juvenile Detention Projects

Item 479 #6s

Item 479 #6s

First Year - FY2001 Second Year - FY2002
Public Safety
Juvenile Justice, Department of FY2001 $0 FY2002 $8,689,166 GF

Page 424, line 16, strike "$63,995,844" and insert "$72,685,010".
Page 425, line 13, insert:
"Henrico Juvenile Detention Center   $18,512
Highlands Juvenile Detention Center   $776,750
Prince William County Juvenile Detention Center   $2,250,507
W. W. Moore Juvenile Detention Center   $3,017,975
Blue Ridge Juvenile Detention Center   $2,625,422
Roanoke Juvenile Detention Center   $4,300,202
Piedmont Regional Juvenile Detention Center   $1,118,600
James River Regional Juvenile Detention Center   $3,641,400
Rappahannock Regional Juvenile Detention Center   $4,193,178
Fairfax County Less Secure Detention Home   $500,000
Fairfax County Juvenile Detention Center   $3,131,539
Newport News Less Secure Juvenile Detention Home   $406,000"

(This amendment provides $8,689,166 the second year from the general fund for the state share of the capital cost for five new local and regional juvenile detention facility projects, including the Henrico County, Highlands, Prince William County, W.W. Moore, and Blue Ridge detention facility projects. In addition, a companion amendment to Item 483.10 provides $13,753,380 in general funds the first year to restore cash for the Roanoke, Piedmont, James River, Rappahannock, and Fairfax County Less Secure detention facility projects. Finally, an adjustment on the revenue page provides an additional $3,537,539 to reduce a proposed unallotment, to restore cash for the Fairfax County and Newport News Less Secure detention facility projects. The total cash provided for all of these projects is $25,980,085 from the general fund. Accordingly, a companion amendment to the Treasury Board in Item 291.D.5 removes $864,675 the second year from the general fund for debt service for a proposed Virginia Public Building Authority bond issue which will not be needed to finance these projects.)