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1999 Session

Budget Bill - HB1450 (Chapter 935)

Department of Juvenile Justice

Item 498

Item 498

The appropriation for Item 499 for Secure Confinement (35700) and Item 502 for Administrative and Support Services (37900) include the following approximate amounts for the state juvenile correctional centers. These amounts may vary dependent on facility needs identified throughout the year:


1998-99

Position

General

Nongeneral

Level

Fund

Fund

Total

712 Bon Air

283.00

$10,202,391

$118,406

$10,320,797

713 Beaumont

344.00

$12,336,926

$257,938

$12,594,864

714 Barrett

115.00

$4,749,395

$105,003

$4,854,398

715 Hanover

217.00

$7,973,020

$202,735

$8,175,755

732 Natural Bridge

90.00

$3,598,299

$61,116

$3,659,415

733 Reception and Diagnostic Center

157.00

$5,855,508

$84,944

$5,940,452

743 Oak Ridge

57.00

$2,287,209

$24,200

$2,311,409

735 Culpeper

243.00

$3,648,510

$645,154

$4,293,664

Total

1506.00

$50,651,258

$1,499,496

$52,150,754

1999-00

Position

General

Nongeneral

Level

Fund

Fund

Total

712 Bon Air

283.00

$10,244,138

$118,406

$10,362,544

713 Beaumont

344.00

$12,378,673

$257,938

$12,636,611

714 Barrett

115.00

$4,767,660

$105,003

$4,872,663

715 Hanover

217.00

$7,996,503

$202,735

$8,199,238

$6,996,503

$7,199,238

732 Natural Bridge

90.00

$3,611,345

$61,116

$3,672,461

733 Reception and Diagnostic Center

157.00

$5,876,382

$84,944

$5,961,326

743 Oak Ridge

57.00

$2,287,209

$24,200

$2,311,409

735 Culpeper

243.00

$7,569,385

$2,128,408

$9,697,793

Total

1506.00

$54,731,295

$2,982,750

$57,714,045

$53,731,295

$56,714,045