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2009 Session

Budget Bill - HB1600 (Introduced)

Department of Juvenile Justice

Item 413

Item 413

First Year - FY2009Second Year - FY2010
Administrative and Support Services (39900)$16,322,075$16,322,075
General Management and Direction (39901)FY2009 $5,789,042FY2010 $5,789,042
Information Technology Services (39902)FY2009 $3,656,006FY2010 $3,656,006
Accounting and Budgeting Services (39903)FY2009 $3,110,903FY2010 $3,110,903
Architectural and Engineering Services (39904)FY2009 $412,112FY2010 $412,112
Food and Dietary Services (39907)FY2009 $350,379FY2010 $350,379
Human Resources Services (39914)FY2009 $2,404,665FY2010 $2,404,665
Planning and Evaluation Services (39916)FY2009 $598,968FY2010 $598,968
Fund Sources: 
GeneralFY2009 $15,979,031FY2010 $15,979,031
SpecialFY2009 $20,000FY2010 $20,000
Federal TrustFY2009 $323,044FY2010 $323,044

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