2020 Session

Budget Bill - SB29 (Introduced)

Department of Juvenile Justice

Item 413

Item 413 (Not set out)

First Year - FY2019Second Year - FY2020
Administrative and Support Services (39900)$19,453,870$19,145,077
General Management and Direction (39901)FY2019 $2,940,600FY2020 $2,940,600
Information Technology Services (39902)FY2019 $4,486,215FY2020 $4,177,422
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 $794,680FY2020 $485,887

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

A.1. Consistent with the provisions of Chapter 198 of the 2017 Session of the General Assembly, the Director, Department of Juvenile Justice, shall implement the recommendations relating to the Department of Juvenile Justice made by the Department of Medical Assistance Services in its November 30, 2017 report on streamlining the Medicaid application and enrollment process for incarcerated individuals.

2. For the purpose of implementing these recommendations, included in the amounts appropriated for this item is $420,993 the first year and $112,200 the second year from nongeneral funds and two positions.