Item 409 | First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Operation of Secure Correctional Facilities (39800) | $80,807,099 | $73,069,943
$68,565,529 |
| Juvenile Corrections Center Management (39801) | FY2013 $6,440,884 | FY2014 $6,440,884 |
| Food Services - Prisons (39807) | FY2013 $5,984,307 | FY2014 $5,984,307 |
| Medical and Clinical Services - Prisons (39810) | FY2013 $8,900,581 | FY2014 $8,900,581
$8,273,212 |
| Physical Plant Services - Prisons (39815) | FY2013 $6,171,104 | FY2014 $6,171,104 |
| Offender Classification and Time Computation Services (39830) | FY2013 $1,293,404 | FY2014 $1,293,404 |
| Juvenile Supervision and Management Services (39831) | FY2013 $42,633,054 | FY2014 $34,895,898
$31,018,853 |
| Juvenile Rehabilitation and Treatment Services (39832) | FY2013 $9,383,765 | FY2014 $9,383,765 |
| Fund Sources: | | |
| General | FY2013 $77,753,073 | FY2014 $70,015,917
$65,511,503 |
| Special | FY2013 $1,551,293 | FY2014 $1,551,293 |
| Dedicated Special Revenue | FY2013 $48,000 | FY2014 $48,000 |
| Federal Trust | FY2013 $1,454,733 | FY2014 $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. The Director, Department of Juvenile Justice, in response to the continuing downward trend of the juvenile population and requirements imposed by the federal government, is directed to implement the downsizing and repurposing of its juvenile facilities. It is anticipated that by relocating the department's reception center and the repurposing of the Oak Ridge and Hanover Juvenile Correctional Centers, the agency will be able to increase the efficiency and effectiveness of its operations and enhance the services provided to juveniles committed to state facilities in the areas of education, re-entry, mental health treatment, health services, and various other programmatic areas.