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 |