Menu
2004 Session

Budget Bill - SB29 (Introduced)

Department of Juvenile Justice

Item 441

Item 441 (Not set out)

First Year - FY2003Second Year - FY2004
Administrative and Support Services (37900)$23,198,957$23,448,957
General Management and Direction (37901)FY2003 $5,709,901FY2004 $6,049,901
Food and Dietary Services (37907)FY2003 $6,239,218FY2004 $6,239,218
Linen and Laundry Services (37909)FY2003 $63,537FY2004 $63,537
Medical and Clinical Services (37910)FY2003 $6,006,292FY2004 $6,006,292
Physical Plant Services (37915)FY2003 $4,341,938FY2004 $4,251,938
Recreation Services (37921)FY2003 $838,071FY2004 $838,071
Fund Sources:  
GeneralFY2003 $21,557,615FY2004 $21,807,615
SpecialFY2003 $300,000FY2004 $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.