403#1c (DJJ) Transfer Positions. HB5002 - Conference Report

State Budget

2006 Special Session I

Budget Amendments - HB5002 (Conference Report)

Bill Order » Item 403 #1c

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Transfer Positions (language only)

Item 403 #1c

Item 403 #1c
Public Safety
Department Of Juvenile Justice

Language
Page 350, line 17, strike "2,486.00" and "2,486.00" and insert:
"2,488.00" and "2,488.00"
Page 350, line 18, strike "16.00" and "16.00" and insert "14.00" and "14.00"

Explanation
(This amendment transfers nongeneral fund positions to the general fund. These positions have been supported by federal grant funds in the past. These grants have expired and a general fund appropriation is required for their continued support.)

Item 403

Item 403	First Year - FY2007	Second Year - FY2008
Operation of Community Residential and Nonresidential Services (35000)	$5,927,339	$6,064,839
Community Residential and Non-Residential Custody and Treatment Services (35008)	FY2007 $5,927,339	FY2008 $6,064,839
Fund Sources:
General	FY2007 $5,908,039	FY2008 $6,045,539
Federal Trust	FY2007 $19,300	FY2008 $19,300

Authority: §§ 16.1-246 through 16.1-258, 16.1-286, 16.1-291 through 16.1-295, 66-13, 66-14, 66-22 and 66-24, Code of Virginia.

Services funded out of this appropriation may include intensive supervision, day treatment, boot camp, and aftercare services, and should be integrated into existing services for juveniles.