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2006 Session

Budget Bill - SB29 (Introduced)

Department of Juvenile Justice

Item 444

Item 444 (Not set out)

The appropriation for Item 445 for Secure Confinement (35700) and Item 439 for Administrative and Support Services (37900) include the following approximate amounts for the state juvenile correctional centers. These amounts may vary dependent on facility needs identified throughout the year:


 

 

 

 

 

 

 

FY2005

 

 

 

Position

General

Nongeneral

 

 

Level

Fund

Fund

Total

 

 

 

 

 

Bon Air

189.00

$9,704,140

$229,821

$9,933,961

Beaumont

284.00

$15,086,923

$327,674

$15,414,597

Barrett

100.00

$5,614,451

$117,569

$5,732,020

Hanover

159.00

$8,587,475

$196,161

$8,783,636

Natural Bridge

77.00

$3,915,550

$65,176

$3,980,726

Reception and Diagnostic Center

122.00

$6,725,081

$201,922

$6,927,003

Culpeper Detention Center

7.00

$0

$538,205

$538,205

Culpeper

101.00

$5,469,522

$72,208

$5,541,730

Oak Ridge

53.00

$2,914,272

$36,515

$2,883,153

Total

1083.00

$58,017,414

$1,791,471

$59,808,885

 

 

 

 

 

 

 

 

 

 

 

 

FY2006

 

 

 

Position

General

Nongeneral

 

 

Level

Fund

Fund

Total

 

 

 

 

 

Bon Air

189.00

$9,704,140

$229,821

$9,933,961

Beaumont

284.00

$15,086,923

$327,674

$15,414,597

Barrett

 

0

0

0

0

Hanover

159.00

$8,587,475

$196,161

$8,783,636

Natural Bridge

77.00

$3,915,550

$65,176

$3,980,726

Reception and Diagnostic Center

122.00

$6,725,081

$201,922

$6,927,003

Culpeper Detention Center

7.00

$0

$538,205

$538,205

Culpeper

 

201.00

$12,231,203

$1,189,777

$13,420,980

Oak Ridge

53.00

$2,914,272

$36,515

 

 

 

 

$2,950,787

Total

 

1092.00

$59,164,644

$2,785,251

$61,949,895