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2012 Session

Budget Bill - HB30 (Introduced)

Department of Juvenile Justice

Item 409

Item 409

First Year - FY2013Second Year - FY2014
Operation of Secure Correctional Facilities (39800)$80,807,099$80,807,099
Juvenile Corrections Center Management (39801)FY2013 $6,440,884FY2014 $6,440,884
Food Services - Prisons (39807)FY2013 $5,984,307FY2014 $5,984,307
Medical and Clinical Services - Prisons (39810)FY2013 $8,900,581FY2014 $8,900,581
Physical Plant Services - Prisons (39815)FY2013 $6,171,104FY2014 $6,171,104
Offender Classification and Time Computation Services (39830)FY2013 $1,293,404FY2014 $1,293,404
Juvenile Supervision and Management Services (39831)FY2013 $42,633,054FY2014 $42,633,054
Juvenile Rehabilitation and Treatment Services (39832)FY2013 $9,383,765FY2014 $9,383,765
Fund Sources: 
GeneralFY2013 $77,753,073FY2014 $77,753,073
SpecialFY2013 $1,551,293FY2014 $1,551,293
Dedicated Special RevenueFY2013 $48,000FY2014 $48,000
Federal TrustFY2013 $1,454,733FY2014 $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.


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.