Item 491 | First Year - FY1999 | Second Year - FY2000 |
|---|
|
|
| Administrative and Support Services (31900) | $12,407,870 | $12,431,022
$12,579,488 |
| General Management and Direction (31901) | FY1999 $5,595,111 | FY2000 $5,565,316
$5,713,782 |
| Computer Services (31902) | FY1999 $2,387,414 | FY2000 $2,418,618 |
| Accounting and Budgeting Services (31903) | FY1999 $2,408,093 | FY2000 $2,416,389 |
| Architectural and Engineering Services (31904) | FY1999 $307,961 | FY2000 $310,115 |
| Food and Dietary Services (31907) | FY1999 $92,455 | FY2000 $92,845 |
| Personnel Services (31914) | FY1999 $1,162,048 | FY2000 $1,169,649 |
| Planning and Evaluation Services (31916) | FY1999 $454,788 | FY2000 $458,090 |
| Fund Sources: | | |
| General | FY1999 $12,271,338 | FY2000 $12,294,490
$12,442,956 |
| Special | FY1999 $100,000 | FY2000 $100,000 |
| Federal Trust | FY1999 $36,532 | FY2000 $36,532 |
Authority: §§ 66-3 and 66-13, Code of Virginia.
A. The Department of Juvenile Justice is authorized to enter into an agreement with the federal government for the purpose of effecting a land exchange in order to obtain clear and unencumbered title to purchase the Natural Bridge Learning Center Juvenile Correctional Center property near Natural Bridge Station, Virginia, subject to approval by the Governor, or his designee. At least 30 days prior to final approval of such agreement, the Director shall notify in writing the Chairmen of the Senate Finance and House Appropriations Committees. Once a final agreement is reached, the Governor is authorized to adjust appropriations in this act to provide any funds deemed necessary for the purchase.
B. The Department of Juvenile Justice, in cooperation with the Office of the Executive Secretary of the Supreme Court, shall prepare a baseline informational report on the workload and allocation of manpower in the court services units which serve the Juvenile and Domestic Relations District Courts. The report, including such findings and recommendations as may be appropriate, shall be presented to the Chairmen of the Senate Finance and House Appropriations Committees prior to the 1999 Session of the General Assembly.