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Virginia Department of Planning and Budget

 

The 2008 Executive Budget Document
Department of Juvenile Justice
http://www.djj.virginia.gov/
Mission Statement
To protect the public through a balanced approach of accountability and comprehensive services that prevent and reduce delinquency through partnerships with families, schools, communities, law enforcement, and others, while providing opportunities for delinquent youth to become responsible and productive citizens.
Operating Budget History
  General Fund Nongeneral Fund Positions
2005 Appropriation $ 187,849,765  $ 8,374,784  2,427.00 
2006 Appropriation $ 190,271,802  $ 9,374,784  2,413.00 
2007 Appropriation $ 206,384,977  $ 5,444,567  2,502.00 
2008 Appropriation $ 208,137,345  $ 5,494,567  2,502.00 
New Operating Budget Summary
  General Fund Nongeneral Fund Positions
2009 Base Budget $ 208,137,345  $ 5,494,567  2,502.00 
2009 Addenda $ 10,119,165  $ 1,187,681  (13.50) 
2009 Total $ 218,256,510  $ 6,682,248  2,488.50 
2010 Base Budget $ 208,137,345  $ 5,494,567  2,502.00 
2010 Addenda $ 10,119,165  $ 1,187,681  (13.50) 
2010 Total $ 218,256,510  $ 6,682,248  2,488.50 
Recommended Operating Budget Addenda
Capital Totals for the Biennium
General Fund
2008-10 Biennium
Nongeneral Fund
2008-10 Biennium
Debt
2008-10 Biennium
$ 0  $ 0  $ 8,566,000 
Recommended Capital Budget Addenda