Item 480 | First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Administrative and Support Services (37900) | $15,572,054 | $15,969,575
$15,731,663 |
| General Management and Direction (37901) | FY1997 $4,197,809 | FY1998 $4,431,226 |
| Food and Dietary Services (37907) | FY1997 $4,270,327 | FY1998 $4,588,073
$4,350,161 |
| Linen and Laundry Services (37909) | FY1997 $59,026 | FY1998 $59,026 |
| Medical and Clinical Services (37910) | FY1997 $2,484,463 | FY1998 $2,831,948 |
| Physical Plant Services (37915) | FY1997 $4,055,365 | FY1998 $3,487,247 |
| Recreation Services (37921) | FY1997 $505,064 | FY1998 $572,055 |
| Fund Sources: | | |
| General | FY1997 $14,745,712 | FY1998 $15,143,233
$14,905,321 |
| Federal Trust | FY1997 $826,342 | FY1998 $826,342 |
Authority: §§ 66-3 and 66-13, Code of Virginia.
Out of the amounts for Physical Plant Services, there is included $80,973 from the general fund for the second year and 3.0 positions to be used to provide maintenance services at the Bon Air Juvenile Correctional Center. Before these funds are made available, the Department of Juvenile Justice shall submit to the Department of Planning and Budget, for review and approval, a plan for centralizing the maintenance activities for the following facilities: Bon Air Juvenile Correctional Center, Oak Ridge Juvenile Correctional Center, and the Reception and Diagnostic Center. After the plan is approved and implemented, the Director of the Department of Planning and Budget shall allot the funds.