The 2012 Executive Budget Document
Department of Juvenile Justice
[
http://www.djj.virginia.gov/
]
Mission Statement
The Department of Juvenile Justice protects 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 Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2009 Appropriation | $ 207,743,913 | $ 6,682,248 | $ 141,104,000 |
| 2010 Appropriation | $ 196,909,699 | $ 6,555,506 | $ 140,590,218 |
| 2011 Appropriation | $ 191,402,480 | $ 6,161,125 | $ 120,978,478 |
| 2012 Appropriation | $ 191,357,480 | $ 7,121,125 | $ 120,978,478 |
| 2013 Base Budget | $ 191,357,480 | $ 7,121,125 | $ 121,229,965 |
| 2013 Addenda | $ 673,246 | $ 22,457 | $ 1,751,132 |
| 2013 Total | $ 192,030,726 | $ 7,143,582 | $ 122,981,097 |
| 2014 Base Budget | $ 191,357,480 | $ 7,121,125 | $ 121,229,965 |
| 2014 Addenda | $ 739,926 | $ 22,457 | $ 1,751,132 |
| 2014 Total | $ 192,097,406 | $ 7,143,582 | $ 122,981,097 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2009 Appropriation | 2,389.50 | 16.00 | 2,405.50 |
| 2010 Appropriation | 2,270.00 | 16.00 | 2,286.00 |
| 2011 Appropriation | 2,264.00 | 19.00 | 2,283.00 |
| 2012 Appropriation | 2,264.00 | 19.00 | 2,283.00 |
| 2013 Base Budget | 2,264.00 | 19.00 | 2,283.00 |
| 2013 Addenda | 11.00 | (3.00) | 8.00 |
| 2013 Total | 2,275.00 | 16.00 | 2,291.00 |
| 2014 Base Budget | 2,264.00 | 19.00 | 2,283.00 |
| 2014 Addenda | 11.00 | (3.00) | 8.00 |
| 2014 Total | 2,275.00 | 16.00 | 2,291.00 |
Recommended Operating Budget Addenda
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Distribute Central Appropriation amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the costs of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2013 FY 2014 General Fund $ 694,585 $ 694,585 Nongeneral Fund $ 22,457 $ 22,457
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Adjust funding to reflect changes in information technology and telecommunication chargesAdjusts the agency's budget for the general fund share of information technology and telecommunication charges based on changes in utilization, services, and rate changes approved by the Joint Legislative Audit and Review Commission on July 1, 2010, and September 1, 2011.
FY 2013 FY 2014 General Fund $ 26,126 $ 26,126
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Transfer funding to correct service area and positions to correct fundRemoves nongeneral fund support from a general fund service area and places it in a service area requiring nongeneral fund support. The adjustment also changes three positions that had been incorrectly identified as nongeneral fund positions to general fund.
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Transfer transition service positions and fundsTransfers positions and funding from the Department of Correctional Education (DCE) to the Department of Juvenile Justice (DJJ) to enable DJJ to provide direct supervision of positions that provide educational-transitional services to persons in DJJ custody. These positions are currently funded by DCE and supervised by DJJ, pursuant to a Memorandum of Understanding between the two agencies.
FY 2013 FY 2014 General Fund $ 637,465 $ 637,465 Authorized Positions $ 8 $ 8
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Fund changes in state employee workers' compensation premiumsAdjusts the agency's budget for the general fund share of state employee workers' compensation premiums based on the allocation of FY 2013 and FY 2014 program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.
FY 2013 FY 2014 General Fund $ 591,886 $ 639,101
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Transfer positions between programsAligns agency positions to meet workforce needs. Nine of the positions are from a half-way house that was closed. The agency will use these nine positions in probation and re-entry services.
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Transfer funding to the Commonwealth Challenge programTransfers funding to the Department of Militiary Affairs to support the agency's Virginia Commonwealth Challenge Program.
FY 2013 FY 2014 General Fund $ (1,335,213) $ (1,335,213)
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Adjust funding to reflect changes in rent charges at the seat of governmentProvides additional funding to cover the general fund share of increased rent charges at the seat of government. The rent rate increase, the first in six years, results from additional costs to maintain facilities.
FY 2013 FY 2014 General Fund $ 58,397 $ 77,862