2004 Session

Budget Bill - SB29 (Introduced)

Department of Juvenile Justice

Item 448

Item 448 (Not set out)

First Year - FY2003Second Year - FY2004
Secure Confinement (35700)$48,987,330$46,397,330
Classification Services (35703)FY2003 $1,056,159FY2004 $1,056,159
Juvenile Security (35704)FY2003 $38,498,100FY2004 $35,908,100
Juvenile Rehabilitation and Treatment Services (35705)FY2003 $9,205,294FY2004 $9,205,294
Other Services (35799)FY2003 $227,777FY2004 $227,777
Fund Sources:  
GeneralFY2003 $47,506,091FY2004 $44,916,091
SpecialFY2003 $900,000FY2004 $900,000
Federal TrustFY2003 $581,239FY2004 $581,239

Authority: §§ 16.1-278.8, 16.1-285.1, 66-13, 66-18, 66-19 and 66-22, Code of Virginia.

A. The Department of Juvenile Justice shall retain all funds paid for the support of children committed to the department to be used for the security, care and treatment of said children.

B. The Department of Juvenile Justice may transfer operating appropriations and positions among and between the state juvenile correctional centers in order to manage the state-responsible juvenile offender population in the most effective manner possible.