Item 414 | First Year - FY2027 | Second Year - FY2028 |
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| Administrative and Support Services (39900) | $26,151,541 | $25,871,728 |
| General Management and Direction (39901) | FY2027 $5,362,412 | FY2028 $5,082,599 |
| Information Technology Services (39902) | FY2027 $3,933,229 | FY2028 $3,933,229 |
| Accounting and Budgeting Services (39903) | FY2027 $3,047,139 | FY2028 $3,047,139 |
| Architectural and Engineering Services (39904) | FY2027 $407,328 | FY2028 $407,328 |
| Food and Dietary Services (39907) | FY2027 $666,484 | FY2028 $666,484 |
| Human Resources Services (39914) | FY2027 $6,710,654 | FY2028 $6,710,654 |
| Planning and Evaluation Services (39916) | FY2027 $6,024,295 | FY2028 $6,024,295 |
| Fund Sources: | | |
| General | FY2027 $24,876,483 | FY2028 $24,596,670 |
| Special | FY2027 $779,387 | FY2028 $779,387 |
| Federal Trust | FY2027 $495,671 | FY2028 $495,671 |
Authority: §§ 66-3 and 66-13, Code of Virginia.
A. Included in the appropriation for this Item is $376,000 the first year from the general fund to provide a bonus of $1,000 for each employee assigned to Bon Air Juvenile Correctional Center, with $500 per employee provided in July 2026 and $500 provided in December 2026.
B. Included in the appropriation for this Item is $96,187 the second year from the general fund to be used to implement recommendations in the Office of the State Inspector General audit issued on December 5, 2025, to improve records and retention processes at Bon Air Juvenile Correctional Center.