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2002 Session

Budget Bill - HB30 (Introduced)

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Department of Juvenile Justice

Item 440

Item 440

First Year - FY2003Second Year - FY2004
Administrative and Support Services (31900)$14,136,266$14,136,266
General Management and Direction (31901)FY2003 $5,027,551FY2004 $5,027,551
Computer Services (31902)FY2003 $3,315,083FY2004 $3,315,083
Accounting and Budgeting Services (31903)FY2003 $2,772,286FY2004 $2,772,286
Architectural and Engineering Services (31904)FY2003 $470,887FY2004 $470,887
Food and Dietary Services (31907)FY2003 $165,474FY2004 $165,474
Personnel Services (31914)FY2003 $1,858,512FY2004 $1,858,512
Planning and Evaluation Services (31916)FY2003 $526,473FY2004 $526,473
Fund Sources:  
GeneralFY2003 $13,999,734FY2004 $13,999,734
SpecialFY2003 $100,000FY2004 $100,000
Federal TrustFY2003 $36,532FY2004 $36,532

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