The appropriation for Item 448 for Secure Confinement (35700) and Item 441 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:
| | | FY2003 | | |
| | | | | |
| | Position | General | Nongeneral | |
| | Level | Fund | Fund | Total |
| Bon Air | 253.00 | $12,018,982 | $179,712 | $12,198,694 |
| Beaumont | 343.00 | $14,450,375 | $320,511 | $14,770,886 |
| Barrett | 116.00 | $5,843,567 | $123,215 | $5,996,782 |
| Hanover | 191.00 | $8,826,068 | $233,328 | $9,059,396 |
| Natural Bridge | 85.00 | $4,122,056 | $63,942 | $4,185,998 |
| Reception and Diagnostic Center | 136.00 | $6,947,151 | $116,203 | $7,116,354 |
| Oak Ridge | 58.00 | $2,925,760 | $34,344 | $2,960,104 |
| Total | 1182.00 | $55,133,959 | $1,071,255 | $56,258,214 |
| | | | | |
| | | | | |
| | | FY2004 | | |
| | | | | |
| | Position | General | Nongeneral | |
| | Level | Fund | Fund | Total |
| Bon Air | 253.00 | $12,018,982 | $179,712 | $12,198,694 |
| Beaumont | 343.00 | $14,450,375 | $320,511 | $14,770,886 |
| Barrett | 116.00 | $5,843,567 | $123,215 | $5,996,782 |
| Hanover | 191.00 | $8,826,068 | $233,328 | $9,059,396 |
| Natural Bridge | 85.00 | $4,122,056 | $63,942 | $4,185,998 |
| Reception and Diagnostic Center | 136.00 | $6,947,151 | $116,203 | $7,116,354 |
| Oak Ridge | 58.00 | $2,925,760 | $34,344 | $2,960,104 |
| Total | 1182.00 | $55,133,959 | $1,071,255 | $56,258,214 |