2002 Session

Budget Bill - HB30 (Introduced)

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Department of Juvenile Justice

Item 444

Item 444

First Year - FY2003Second Year - FY2004
Probation and Reentry Services (35100)$58,595,647$58,595,647
Juvenile Probation and Aftercare Services (35102)FY2003 $56,496,587FY2004 $56,496,587
Probation and Parole Services Local Grants and Contracts (35105)FY2003 $2,099,060FY2004 $2,099,060
Fund Sources:  
GeneralFY2003 $50,685,538FY2004 $50,685,538
SpecialFY2003 $18,000FY2004 $18,000
Dedicated Special RevenueFY2003 $500,000FY2004 $500,000
Federal TrustFY2003 $7,392,109FY2004 $7,392,109

Authority: §§ 16.1-233 through 16.1-238, 16.1-274, 16.1-322.1 and 66-14, Code of Virginia.

A. This appropriation includes $6,500,000 in the first year and $6,500,000 in the second year in nongeneral fund appropriation for federal funds expected to be received by the department under provisions of Title IV E of the Social Security Act. Such funds shall be expended for services, both residential and nonresidential, for juveniles on the caseloads of court service units operated by the department, with emphasis on sex offenders, youth with mental health needs, and transitional services.

B. Included within this appropriation is $2,340,000 the first year and $2,340,000 the second year from the general fund to provide substance abuse treatment services as part of the Governor’s Substance Abuse Reduction Effort (SABRE) program.