2014 Special Session I

Budget Bill - SB5003 (Introduced)

View Item amendments

Department of Juvenile Justice

Item 407

Item 407

First Year - FY2015Second Year - FY2016
Administrative and Support Services (39900)$19,206,141$19,470,978
General Management and Direction (39901)FY2015 $5,603,799FY2016 $5,672,124
Information Technology Services (39902)FY2015 $5,632,924FY2016 $5,829,436
Accounting and Budgeting Services (39903)FY2015 $4,343,622FY2016 $4,343,622
Architectural and Engineering Services (39904)FY2015 $431,459FY2016 $431,459
Food and Dietary Services (39907)FY2015 $377,555FY2016 $377,555
Human Resources Services (39914)FY2015 $2,180,668FY2016 $2,180,668
Planning and Evaluation Services (39916)FY2015 $636,114FY2016 $636,114
Fund Sources:  
GeneralFY2015 $17,876,501FY2016 $18,139,962
SpecialFY2015 $984,139FY2016 $985,515
Federal TrustFY2015 $345,501FY2016 $345,501

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