Item 401 | First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Administrative and Support Services (39900) | $16,682,177 | $16,682,177
$16,282,177 |
| General Management and Direction (39901) | FY2011 $3,975,475 | FY2012 $3,975,475
$3,575,475 |
| Information Technology Services (39902) | FY2011 $5,138,119 | FY2012 $5,138,119 |
| Accounting and Budgeting Services (39903) | FY2011 $4,495,744 | FY2012 $4,495,744 |
| Architectural and Engineering Services (39904) | FY2011 $411,594 | FY2012 $411,594 |
| Food and Dietary Services (39907) | FY2011 $347,627 | FY2012 $347,627 |
| Human Resources Services (39914) | FY2011 $1,847,186 | FY2012 $1,847,186 |
| Planning and Evaluation Services (39916) | FY2011 $466,432 | FY2012 $466,432 |
| Fund Sources: | | |
| General | FY2011 $16,339,133 | FY2012 $15,379,133
$14,979,133 |
| Special | FY2011 $20,000 | FY2012 $980,000 |
| Federal Trust | FY2011 $323,044 | FY2012 $323,044 |
Authority: §§ 66-3 and 66-13, Code of Virginia.
In implementing the position reductions contained in this item, the Department of Juvenile Justice shall develop a plan, subject to the approval of the Secretary of Public Safety, to reduce administrative expenses, including three management level positions in the central office so as to increase management span of control, and other expenses as necessary. Copies of this plan shall be provided to the Chairmen of the Senate Finance and House Appropriations Committees by July 15, 2010.