2000 Session

Budget Bill - HB30 (Introduced)

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Department of Juvenile Justice

Item 481

Item 481

First Year - FY2001Second Year - FY2002
Secure Confinement (35700)$52,484,133$52,596,585
Classification Services (35703)FY2001 $1,041,271FY2002 $1,042,144
Juvenile Security (35704)FY2001 $40,321,113FY2002 $40,446,975
Juvenile Rehabilitation and Treatment Services (35705)FY2001 $10,889,780FY2002 $10,875,319
Other Services (35799)FY2001 $231,969FY2002 $232,147
Fund Sources:  
GeneralFY2001 $50,679,920FY2002 $50,790,800
SpecialFY2001 $1,633,630FY2002 $1,635,087
Federal TrustFY2001 $170,583FY2002 $170,698

Authority: §§ 16.1-278.8, 16.1-285.1, 66-13, 66-18, 66-19 and 66-22, Code of Virginia.

A. The Department of Juvenile Justice shall retain all funds paid for the support of children committed to the department to be used for the security, care and treatment of said children.

B. Any revenues collected from the provision of beds in the Culpeper Juvenile Detention Center in excess of the appropriation for that facility shall be deposited to the general fund.

C. The Department of Juvenile Justice shall provide a report to the 2001 General Assembly Session on the LEADER program. This report shall include an assessment of the impact of the LEADER program in reducing recidivism.

D. From this appropriation, the Director, Department of Planning and Budget, may transfer operating expense appropriations to support the changing needs for private placement beds that may occur during the biennium.