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1999 Session

Budget Bill - SB800 (Introduced)

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
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