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2007 Session

Budget Bill - HB1650 (Chapter 847)

Department of Juvenile Justice

Item 407

Item 407

First Year - FY2007Second Year - FY2008
Administrative and Support Services (39900)$15,303,315$15,169,293
General Management and Direction (39901)FY2007 $5,028,514FY2008 $4,925,126
Information Technology Services (39902)FY2007 $3,379,628FY2008 $3,379,628
Accounting and Budgeting Services (39903)FY2007 $3,336,637FY2008 $3,336,637
Architectural and Engineering Services (39904)FY2007 $404,911FY2008 $404,911
Food and Dietary Services (39907)FY2007 $272,883FY2008 $272,883
Human Resources Services (39914)FY2007 $2,396,580FY2008 $2,365,946
Planning and Evaluation Services (39916)FY2007 $484,162FY2008 $484,162
Fund Sources:  
GeneralFY2007 $15,041,398FY2008 $14,908,464
SpecialFY2007 $21,088FY2008 $20,000
Federal TrustFY2007 $240,829FY2008 $240,829

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