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2005 Session

Budget Bill - HB1500 (Introduced)

Department of Juvenile Justice

Item 438

Item 438

First Year - FY2005Second Year - FY2006
Administrative and Support Services (31900)$13,448,118$13,688,715
$13,753,700
General Management and Direction (31901)FY2005 $4,563,041FY2006 $4,803,638
$4,868,623
Computer Services (31902)FY2005 $3,256,299FY2006 $3,256,299
Accounting and Budgeting Services (31903)FY2005 $2,709,959FY2006 $2,709,959
Architectural and Engineering Services (31904)FY2005 $361,354FY2006 $361,354
Food and Dietary Services (31907)FY2005 $255,835FY2006 $255,835
Personnel Services (31914)FY2005 $1,841,031FY2006 $1,841,031
Planning and Evaluation Services (31916)FY2005 $460,599FY2006 $460,599
Fund Sources: 
GeneralFY2005 $13,123,963FY2006 $13,364,560
$13,429,545
SpecialFY2005 $100,000FY2006 $100,000
Federal TrustFY2005 $224,155FY2006 $224,155

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