Item 428 | First Year - FY2023 | Second Year - FY2024 |
|---|
|
|
| Administrative and Support Services (39900) | $21,980,675 | $21,980,675 |
| General Management and Direction (39901) | FY2023 $3,182,080 | FY2024 $3,182,080 |
| Information Technology Services (39902) | FY2023 $6,311,244 | FY2024 $6,311,244 |
| Accounting and Budgeting Services (39903) | FY2023 $5,288,477 | FY2024 $5,288,477 |
| Architectural and Engineering Services (39904) | FY2023 $660,073 | FY2024 $660,073 |
| Food and Dietary Services (39907) | FY2023 $305,127 | FY2024 $305,127 |
| Human Resources Services (39914) | FY2023 $4,041,530 | FY2024 $4,041,530 |
| Planning and Evaluation Services (39916) | FY2023 $2,192,144 | FY2024 $2,192,144 |
| Fund Sources: | | |
| General | FY2023 $20,504,798 | FY2024 $20,504,798 |
| Special | FY2023 $979,387 | FY2024 $979,387 |
| Federal Trust | FY2023 $496,490 | FY2024 $496,490 |
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 $112,200 the first year and $112,200 the second year from nongeneral funds and two positions.
B. The Department of Juvenile Justice shall conduct a review of staffing levels, including vacancies, rates of staff turnover and recruitment statistics, employment conditions, employee health and safety, and employee compensation at the Department. The review shall include an analysis of the impact reductions in census levels have on the Department's staffing requirements. The Department shall deliver a report containing such data and information to the Governor and the Chairs of the House Appropriations Committee and Senate Finance and Appropriations Committee by October 1, 2022.