Item 400 | First Year - FY2011 | Second Year - FY2012 |
|---|---|---|
| Operation of Secure Correctional Facilities (39800) | $80,177,903 | $80,177,903 |
| Juvenile Corrections Center Management (39801) | FY2011 $6,349,708 | FY2012 $6,349,708 |
| Food Services - Prisons (39807) | FY2011 $5,954,954 | FY2012 $5,954,954 |
| Medical and Clinical Services - Prisons (39810) | FY2011 $8,749,025 | FY2012 $8,749,025 |
| Physical Plant Services - Prisons (39815) | FY2011 $6,138,535 | FY2012 $6,138,535 |
| Offender Classification and Time Computation Services (39830) | FY2011 $1,281,248 | FY2012 $1,281,248 |
| Juvenile Supervision and Management Services (39831) | FY2011 $42,404,022 | FY2012 $42,404,022 |
| Juvenile Rehabilitation and Treatment Services (39832) | FY2011 $9,300,411 | FY2012 $9,300,411 |
| Fund Sources: | ||
| General | FY2011 $77,123,877 | FY2012 $77,123,877 |
| Special | FY2011 $1,551,293 | FY2012 $1,551,293 |
| Dedicated Special Revenue | FY2011 $48,000 | FY2012 $48,000 |
| Federal Trust | FY2011 $1,454,733 | FY2012 $1,454,733 |
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. Beginning with the effective date of any agreement whereby Culpeper County becomes a member of a detention home commission, or signs an agreement with a local detention home, to house juveniles in detention as provided in § 16.1-248.1 or § 16.1-284.1, Code of Virginia, the existing memorandum of agreement between Culpeper County and the Department of Juvenile Justice, under which the department currently houses Culpeper juveniles who are detained, shall be terminated. Culpeper County shall satisfy any amount owed the department for any days during which it housed such juveniles on behalf of the county, but shall be forgiven any outstanding amount for guaranteed bed space which it did not utilize. The amount to be forgiven shall be certified by the department, and the county shall apply an equal amount to the cost of joining a detention commission, or for providing alternative programs to detention, or both, over the five-year period following termination of the agreement with the department. The county shall submit an audited statement to the department demonstrating the appropriate expenditure of such funds no later than June 30, 2012.
C. The Department of Juvenile Justice, with the assistance of the Department of General Services, the Department of Historic Resources, and the Virginia Economic Development Partnership shall work with the County of Rockbridge and other appropriate local entities to address the future use of the property comprising the Natural Bridge Juvenile Correctional Center. A report outlining potential options for re-use and redevelopment of this property shall be provided to the Governor, the Secretaries of Public Safety, Administration, Natural Resources, and Commerce and Trade, and the Chairmen of the Senate Finance and House Appropriations Committees, by October 1, 2010.