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2001 Special Session I

Budget Bill - HB3 (Introduced)

Department of Juvenile Justice

Item 480

Item 480

The appropriation for Item 481 for Secure Confinement (35700) and Item 474 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:


FY 2001

Position

General

Nongeneral

Level

Fund

Fund

Total

712 Bon Air

252.00

$10,277,660

$152,170

$10,429,830

713 Beaumont

348.00

$13,515,484

$289,526

$13,805,010

714 Barrett

116.00

$5,072,603

$112,241

$5,184,844

715 Hanover

192.00

$7,603,968

$214,931

$7,818,899

732 Natural Bridge

85.00

$3,735,336

$57,164

$3,792,500

733 Reception and Diagnostic Center

136.00

$6,335,937

$99,204

$6,435,141

735 Culpeper

239.00

$7,437,467

$2,089,167

$9,526,634

743 Oak Ridge

58.00

$2,519,883

$30,256

$2,550,139

Total

1426.00

$56,498,338

$3,044,659

$59,542,997

FY 2002

Position

General

Nongeneral

Level

Fund

Fund

Total

712 Bon Air

252.00

$10,284,477

$152,170

$10,436,647

713 Beaumont

348.00

$13,524,688

$289,526

$13,814,214

714 Barrett

116.00

$5,076,022

$112,241

$5,188,263

715 Hanover

192.00

$7,609,373

$214,931

$7,824,304

732 Natural Bridge

85.00

$3,738,031

$57,164

$3,795,195

733 Reception and Diagnostic Center

136.00

$6,340,197

$99,204

$6,439,401

735 Culpeper

239.00

$7,430,630

$2,146,024

$9,576,654

743 Oak Ridge

58.00

$2,521,657

$30,256

$2,551,913

Total

1426.00

$56,525,075

$3,101,516

$59,626,591