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2010 Session

Budget Bill - SB30 (Introduced)

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Department of Juvenile Justice

Item 400

Item 400

First Year - FY2011Second Year - FY2012
Operation of Secure Correctional Facilities (39800)$81,624,903$81,624,903
Juvenile Corrections Center Management (39801)FY2011 $7,796,708FY2012 $7,796,708
Food Services - Prisons (39807)FY2011 $5,954,954FY2012 $5,954,954
Medical and Clinical Services - Prisons (39810)FY2011 $8,749,025FY2012 $8,749,025
Physical Plant Services - Prisons (39815)FY2011 $6,138,535FY2012 $6,138,535
Offender Classification and Time Computation Services (39830)FY2011 $1,281,248FY2012 $1,281,248
Juvenile Supervision and Management Services (39831)FY2011 $42,404,022FY2012 $42,404,022
Juvenile Rehabilitation and Treatment Services (39832)FY2011 $9,300,411FY2012 $9,300,411
Fund Sources: 
GeneralFY2011 $78,593,877FY2012 $78,593,877
SpecialFY2011 $1,551,293FY2012 $1,551,293
Dedicated Special RevenueFY2011 $25,000FY2012 $25,000
Federal TrustFY2011 $1,454,733FY2012 $1,454,733

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.


A. 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.


B. Beginning with the effective date of any agreement whereby Culpeper County becomes a member of a detention home commission, or signs an agreement with a local detention home, to house juveniles in detention as provided in § 16.1-248.1 or § 16.1-284.1, Code of Virginia, the existing memorandum of agreement between Culpeper County and the Department of Juvenile Justice, under which the department currently houses Culpeper juveniles who are detained, shall be terminated. Culpeper County shall satisfy any amount owed the department for any days during which it housed such juveniles on behalf of the county, but shall be forgiven any outstanding amount for guaranteed bed space which it did not utilize. The amount to be forgiven shall be certified by the department, and the county shall apply an equal amount to the cost of joining a detention commission, or for providing alternative programs to detention, or both, over the five-year period following termination of the agreement with the department. The county shall submit an audited statement to the department demonstrating the appropriate expenditure of such funds no later than June 30, 2012.