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2003 Session

Budget Bill - HB1400 (Introduced)

Department of Juvenile Justice

Item 441

Item 441

First Year - FY2003Second Year - FY2004
Administrative and Support Services (37900)$23,926,290
$23,198,957
$23,926,290
$23,448,957
General Management and Direction (37901)FY2003 $6,082,154
$5,709,901
FY2004 $6,082,154
$6,049,901
Food and Dietary Services (37907)FY2003 $6,317,098
$6,239,218
FY2004 $6,317,098
$6,239,218
Linen and Laundry Services (37909)FY2003 $65,517
$63,537
FY2004 $65,517
$63,537
Medical and Clinical Services (37910)FY2003 $6,033,352
$6,006,292
FY2004 $6,033,352
$6,006,292
Physical Plant Services (37915)FY2003 $4,588,778
$4,341,938
FY2004 $4,588,778
$4,251,938
Recreation Services (37921)FY2003 $839,391
$838,071
FY2004 $839,391
$838,071
Fund Sources:  
GeneralFY2003 $21,983,975
$21,557,615
FY2004 $21,983,975
$21,807,615
SpecialFY2003 $600,973
$300,000
FY2004 $600,973
$300,000
Dedicated Special RevenueFY2003 $25,000FY2004 $25,000
Federal TrustFY2003 $1,316,342FY2004 $1,316,342

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