Item 445 | First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Secure Confinement (35700) | $49,992,919 | $50,897,969 |
| Offender Classification and Time Computation Services (35703) | FY2005 $947,676 | FY2006 $947,676 |
| Juvenile Security (35704) | FY2005 $39,540,060 | FY2006 $40,315,060 |
| Juvenile Rehabilitation and Treatment Services (35705) | FY2005 $9,319,301 | FY2006 $9,449,351 |
| Minimum Security Services (35706) | FY2005 $185,882 | FY2006 $185,882 |
| Fund Sources: | | |
| General | FY2005 $48,509,118 | FY2006 $49,414,168 |
| Special | FY2005 $902,562 | FY2006 $902,562 |
| Federal Trust | FY2005 $581,239 | FY2006 $581,239 |
Authority: §§ 16.1-278.8, 16.1-285.1, 66-13, 66-16, 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.
C. Out of this appropriation, the expenditure of $975,000 the first year and $1,750,000 the second year out of the general fund to allow the staffing of more security positions at juvenile correctional centers is contingent upon the passage into law of the provisions contained in Enactment Nos. 2, 3 and 5 of Part 5 of introduced House Bill 30/Senate Bill 30 of the 2004 Session.