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2023 Session

Budget Amendments - SB800 (Floor Approved)

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DJJ - Remove Funding for New Secure Facility Capacity

Item 427 #1s

Item 427 #1s

First Year - FY2023 Second Year - FY2024
Public Safety and Homeland Security
Department of Juvenile Justice FY2023 $0 FY2024 ($3,691,908) GF

Language
Page 515, line 54, strike "$65,671,931" and insert "$61,980,023".

Page 517, strike lines 15 through 21.

Page 517, after line 14, insert:

"D. The Department shall not implement the Guidelines for Determining the Length of Stay (LOS) for Juveniles Indeterminately Committed to the Department of Juvenile Justice (LOS Guidelines) adopted by the Board of Juvenile Justice on November 9, 2022, and shall instead maintain the current LOS guidelines adopted in 2015. The Department shall provide to the Chairs of the House Appropriations Committee and the Senate Finance and Appropriations Committee, no later than October 1, 2023: (i) a detailed analysis of the rationale and data used to determine the LOS guidelines adopted by the Board in 2022; and (ii) a capital and operating plan for the Department over the six-year forecast."



Explanation

(This amendment removes $3.7 million GF the second year for additional capacity at the Bon Air Juvenile Correctional Center and at local detention centers. The potential need for additional capacity is due in part to the Department of Juvenile Justice's plan to increase the average length of stay (LOS) for juveniles in state custody. Language directs the Department to pause implementation of the new LOS guidelines and provide a detailed of analysis of both the data used to determine the new guidelines and the Department's capital and operating plan over the six-year forecast.)