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2001 Session

Budget Bill - SB800 (Introduced)

Department of Juvenile Justice

Item 474

Item 474

First Year - FY2001Second Year - FY2002
Administrative and Support Services (37900)$22,968,063
$23,004,908
$22,977,643
$23,034,115
General Management and Direction (37901)FY2001 $5,819,939FY2002 $5,823,734
$5,820,361
Food and Dietary Services (37907)FY2001 $6,016,504
$6,143,349
FY2002 $6,018,017
$6,144,862
Linen and Laundry Services (37909)FY2001 $65,517FY2002 $65,517
Medical and Clinical Services (37910)FY2001 $5,817,467
$5,772,467
FY2002 $5,819,357
$5,779,357
Physical Plant Services (37915)FY2001 $4,473,438
$4,428,438
FY2002 $4,475,312
$4,448,312
Recreation Services (37921)FY2001 $775,198FY2002 $775,706
Fund Sources:  
GeneralFY2001 $21,266,708
$21,176,708
FY2002 $21,276,160
$21,205,787
SpecialFY2001 $595,013FY2002 $595,141
Dedicated Special RevenueFY2001 $25,000FY2002 $25,000
Federal TrustFY2001 $1,081,342
$1,208,187
FY2002 $1,081,342
$1,208,187

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