2006 Session

Budget Bill - SB30 (Introduced)

View Item amendments

Department of Juvenile Justice

Item 406

Item 406

First Year - FY2007Second Year - FY2008
Operation of Secure Correctional Facilities (39800)$85,531,132$86,079,815
Juvenile Corrections Center Management (39801)FY2007 $8,199,342FY2008 $8,200,430
Food Services - Prisons (39807)FY2007 $5,502,637FY2008 $5,513,591
Medical and Clinical Services - Prisons (39810)FY2007 $9,033,309FY2008 $9,033,309
Physical Plant Services - Prisons (39815)FY2007 $6,823,885FY2008 $6,533,523
Offender Classification and Time Computation Services (39830)FY2007 $1,201,413FY2008 $1,201,413
Juvenile Supervision and Management Services (39831)FY2007 $44,017,795FY2008 $44,811,887
Juvenile Rehabilitation and Treatment Services (39832)FY2007 $10,499,986FY2008 $10,532,897
Minimum Security Services (39833)FY2007 $252,765FY2008 $252,765
Fund Sources:  
GeneralFY2007 $82,673,610FY2008 $83,221,205
SpecialFY2007 $1,313,862FY2008 $1,314,950
Dedicated Special RevenueFY2007 $25,000FY2008 $25,000
Federal TrustFY2007 $1,518,660FY2008 $1,518,660

Authority: §§ 16.1-278.8, 16.1-285.1, 66-13, 66-16, 66-18, 66-19, 66-22 and 66-25.1, Code of Virginia.

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.