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Virginia Department of Planning and Budget

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 
Authorized Position Summary
  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