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2003 Session

Budget Bill - HB1400 (Chapter 1042)

Department of Juvenile Justice

Item 447

Item 447

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

205.00

$9,915,460

$194,973

$10,110,433

Beaumont

343.00

$14,450,375

$320,511

$14,770,886

309.00

$15,247,131

$334,729

$15,581,860

Barrett

116.00

$5,843,567

$123,215

$5,996,782

109.00

$5,510,743

$129,007

$5,639,750

Hanover

191.00

$8,826,068

$233,328

$9,059,396

173.00

$8,757,404

$239,943

$8,997,347

Natural Bridge

85.00

$4,122,056

$63,942

$4,185,998

$3,909,810

$66,805

$3,976,615

Reception and Diagnostic Center

136.00

$6,947,151

$116,203

$7,116,354

122.00

$6,722,150

$377,391

$7,099,541

Culpeper

105.00

$4,976,319

$66,140

$5,042,459

Oak Ridge

58.00

$2,925,760

$34,344

$2,960,104

57.00

$2,846,638

$36,515

$2,883,153

Total

1182.00

$55,133,959

$1,071,255

$56,258,214

1165.00

$57,885,655

$1,445,503

$59,331,158

FY2004

Position

General

Nongeneral

Level

Fund

Fund

Total

Bon Air

253.00

$12,018,982

$179,712

$12,198,694

205.00

$9,900,052

$194,973

$10,095,025

Beaumont

343.00

$14,450,375

$320,511

$14,770,886

309.00

$15,223,425

$334,729

$15,558,154

Barrett

116.00

$5,843,567

$123,215

$5,996,782

109.00

$5,502,175

$129,007

$5,631,182

Hanover

191.00

$8,826,068

$233,328

$9,059,396

173.00

$8,743,796

$239,943

$8,983,739

Natural Bridge

85.00

$4,122,056

$63,942

$4,185,998

$3,903,735

$66,805

$3,970,540

Reception and Diagnostic Center

136.00

$6,947,151

$116,203

$7,116,354

122.00

$6,711,701

$377,391

$7,089,092

Culpeper

73.00

$1,868,588

$66,140

$1,934,728

Oak Ridge

58.00

$2,925,760

$34,344

$2,960,104

57.00

$2,842,210

$36,515

$2,878,725

Total

1182.00

$55,133,959

$1,071,255

$56,258,214

1133.00

$54,695,682

$992,714

$56,141,185