1998 Session

Budget Bill - SB29 (Introduced)

Department of Juvenile Justice

Item 479

Item 479

First Year - FY1997Second Year - FY1998
Secure Confinement (35700)$24,349,425$33,779,144
Classification Services (35703)FY1997 $738,402FY1998 $738,402
Juvenile Security (35704)FY1997 $18,649,713FY1998 $27,157,459
Juvenile Rehabilitation and Treatment Services (35705)FY1997 $4,767,854FY1998 $5,689,827
Other Services (35799)FY1997 $193,456FY1998 $193,456
Fund Sources:  
GeneralFY1997 $23,476,849FY1998 $33,776,144
SpecialFY1997 $872,576FY1998 $3,000

Authority: §§ 16.1-278.8, 16.1-285.1, 66-13, 66-18, 66-19, and 66-22 Code of Virginia.

A. Out of the amounts for Juvenile Security shall be paid the support of children committed to the State Board derived from the funds made available for such children by parents or other persons, insurance or other sources.

B. The amount for Juvenile Rehabilitation and Treatment Services includes $419,785 for personal services and $51,843 for related nonpersonal services costs from the general fund the second year, to be used for the provision of mental health services to juveniles committed to the Department of Juvenile Justice.