2018 Special Session I

Budget Bill - HB5002 (Introduced)

View Item amendments

Department of Juvenile Justice

Item 413

Item 413

First Year - FY2019Second Year - FY2020
Administrative and Support Services (39900)$19,032,877$19,032,877
General Management and Direction (39901)FY2019 $2,940,600FY2020 $2,940,600
Information Technology Services (39902)FY2019 $4,065,222FY2020 $4,065,222
Accounting and Budgeting Services (39903)FY2019 $5,360,310FY2020 $5,360,310
Architectural and Engineering Services (39904)FY2019 $620,386FY2020 $620,386
Food and Dietary Services (39907)FY2019 $287,734FY2020 $287,734
Human Resources Services (39914)FY2019 $3,685,573FY2020 $3,685,573
Planning and Evaluation Services (39916)FY2019 $2,073,052FY2020 $2,073,052
Fund Sources:  
GeneralFY2019 $17,679,616FY2020 $17,679,616
SpecialFY2019 $979,574FY2020 $979,574
Federal TrustFY2019 $373,687FY2020 $373,687

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