414#1s (DJJ) DJJ Implementation of OSIG Report. SB30 - Floor Approved

State Budget

2026 Session

Budget Amendments - SB30 (Floor Approved)

Bill Order » Item 414 #1s

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DJJ Implementation of OSIG Report

Item 414 #1s

Item 414 #1s	First Year - FY2027	Second Year - FY2028
Public Safety and Homeland Security
Department of Juvenile Justice	FY2027 $126,403	FY2028 $126,403	GF
	FY2027 1.00	FY2028 1.00	FTE

Language
Page 491, line 50, strike "$25,775,541" and insert "$25,901,944".
Page 491, line 50, strike "$25,775,541" and insert "$25,901,944".

Explanation

(This amendment provides $126,403 GF each year for 1.0 position to support coordination of services and records keeping in support of the receommendations in the Office of the State Inspector General's performance audit of the Department of Juvenile Justice Services.)

Item 414

Item 414	First Year - FY2027	Second Year - FY2028
Administrative and Support Services (39900)	$25,775,541	$25,775,541
General Management and Direction (39901)	FY2027 $4,986,412	FY2028 $4,986,412
Information Technology Services (39902)	FY2027 $3,933,229	FY2028 $3,933,229
Accounting and Budgeting Services (39903)	FY2027 $3,047,139	FY2028 $3,047,139
Architectural and Engineering Services (39904)	FY2027 $407,328	FY2028 $407,328
Food and Dietary Services (39907)	FY2027 $666,484	FY2028 $666,484
Human Resources Services (39914)	FY2027 $6,710,654	FY2028 $6,710,654
Planning and Evaluation Services (39916)	FY2027 $6,024,295	FY2028 $6,024,295
Fund Sources:
General	FY2027 $24,500,483	FY2028 $24,500,483
Special	FY2027 $779,387	FY2028 $779,387
Federal Trust	FY2027 $495,671	FY2028 $495,671

Authority: §§ 66-3 and 66-13, Code of Virginia.