2012 Special Session I

Budget Bill - HB1301 (Introduced)

View Item amendments

Department of Juvenile Justice

Item 410

Item 410

First Year - FY2013Second Year - FY2014
Administrative and Support Services (39900)$17,040,718$17,107,398
General Management and Direction (39901)FY2013 $4,644,214FY2014 $4,710,894
Information Technology Services (39902)FY2013 $5,172,754FY2014 $5,172,754
Accounting and Budgeting Services (39903)FY2013 $4,106,637FY2014 $4,106,637
Architectural and Engineering Services (39904)FY2013 $407,632FY2014 $407,632
Food and Dietary Services (39907)FY2013 $377,555FY2014 $377,555
Human Resources Services (39914)FY2013 $1,862,562FY2014 $1,862,562
Planning and Evaluation Services (39916)FY2013 $469,364FY2014 $469,364
Fund Sources: 
GeneralFY2013 $15,715,217FY2014 $15,781,897
SpecialFY2013 $980,000FY2014 $980,000
Federal TrustFY2013 $345,501FY2014 $345,501

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