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1998 Special Session I

Budget Bill - HB4001 (Introduced)

Department of Juvenile Justice

Item 502

Item 502

First Year - FY1999Second Year - FY2000
Administrative and Support Services (37900)$19,772,168$20,730,125
General Management and Direction (37901)FY1999 $6,234,906FY2000 $6,815,679
Food and Dietary Services (37907)FY1999 $5,244,992FY2000 $5,459,774
Linen and Laundry Services (37909)FY1999 $59,026FY2000 $59,026
Medical and Clinical Services (37910)FY1999 $3,470,802FY2000 $3,569,440
Physical Plant Services (37915)FY1999 $4,056,740FY2000 $4,089,482
Recreation Services (37921)FY1999 $705,702FY2000 $736,724
Fund Sources: 
GeneralFY1999 $18,591,244FY2000 $18,980,865
SpecialFY1999 $99,582FY2000 $667,918
Federal TrustFY1999 $1,081,342FY2000 $1,081,342

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