2024 Session

Budget Bill - HB30 (Introduced)

View Item amendments

Department of Juvenile Justice

Item 414

Item 414

First Year - FY2025Second Year - FY2026
Administrative and Support Services (39900)$25,787,859$25,787,859
General Management and Direction (39901)FY2025 $3,400,001FY2026 $3,400,001
Information Technology Services (39902)FY2025 $8,111,377FY2026 $8,111,377
Accounting and Budgeting Services (39903)FY2025 $5,543,992FY2026 $5,543,992
Architectural and Engineering Services (39904)FY2025 $735,703FY2026 $735,703
Food and Dietary Services (39907)FY2025 $324,209FY2026 $324,209
Human Resources Services (39914)FY2025 $4,870,410FY2026 $4,870,410
Planning and Evaluation Services (39916)FY2025 $2,802,167FY2026 $2,802,167
Fund Sources:  
GeneralFY2025 $24,512,801FY2026 $24,512,801
SpecialFY2025 $779,387FY2026 $779,387
Federal TrustFY2025 $495,671FY2026 $495,671

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.