Menu
2012 Special Session I

Budget Bill - HB1300 (Introduced)

Department of Juvenile Justice

Item 401

Item 401

First Year - FY2011Second Year - FY2012
Administrative and Support Services (39900)$16,682,177$16,682,177
$16,282,177
General Management and Direction (39901)FY2011 $3,975,475FY2012 $3,975,475
$3,575,475
Information Technology Services (39902)FY2011 $5,138,119FY2012 $5,138,119
Accounting and Budgeting Services (39903)FY2011 $4,495,744FY2012 $4,495,744
Architectural and Engineering Services (39904)FY2011 $411,594FY2012 $411,594
Food and Dietary Services (39907)FY2011 $347,627FY2012 $347,627
Human Resources Services (39914)FY2011 $1,847,186FY2012 $1,847,186
Planning and Evaluation Services (39916)FY2011 $466,432FY2012 $466,432
Fund Sources: 
GeneralFY2011 $16,339,133FY2012 $15,379,133
$14,979,133
SpecialFY2011 $20,000FY2012 $980,000
Federal TrustFY2011 $323,044FY2012 $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.