The 2013 Executive Budget Document
Department of Juvenile Justice
[
http://www.djj.virginia.gov/
]
Mission Statement
The Virginia Department of Juvenile Justice protects the public by preparing court-involved youth to be successful citizens.
Operating Budget Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2009 Appropriation | $ 207,743,913 | $ 6,682,248 | $ 139,635,897 |
| 2010 Appropriation | $ 196,909,699 | $ 6,555,506 | $ 139,122,115 |
| 2011 Appropriation | $ 191,402,480 | $ 6,161,125 | $ 120,978,478 |
| 2012 Appropriation | $ 188,357,480 | $ 7,121,125 | $ 117,978,478 |
| 2013 Addenda | $ 192,030,726 | $ 7,143,582 | $ 122,981,097 |
| 2013 Addenda | $ 0 | $ 0 | $ 0 |
| 2013 Total | $ 192,030,726 | $ 7,143,582 | $ 122,981,097 |
| 2014 Addenda | $ 192,097,406 | $ 7,143,582 | $ 122,981,097 |
| 2014 Addenda | $ 12,862,596 | $ 2,490,786 | $ 9,796,929 |
| 2014 Total | $ 204,960,002 | $ 9,634,368 | $ 132,778,026 |
| 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 Addenda | 2,275.00 | 16.00 | 2,291.00 |
| 2013 Addenda | 0.00 | 0.00 | 0.00 |
| 2013 Total | 2,275.00 | 16.00 | 2,291.00 |
| 2014 Addenda | 2,275.00 | 16.00 | 2,291.00 |
| 2014 Addenda | 169.50 | 5.00 | 174.50 |
| 2014 Total | 2,444.50 | 21.00 | 2,465.50 |
Recommended Operating Budget Addenda
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Close and repurpose juvenile correctional facilitiesCloses and repurposes juvenile correctional facilities. In response to the continuing downward trend of the juvenile population and requirements imposed by the federal government, the Hanover Juvenile Correctional Center is being repurposed and the existing Reception and Diagnostic Center facility is being closed, with the reception and diagnostic activity relocated to Oak Ridge Juvenile Correctional Center. Any additional savings will be used for enhancing services provided to juveniles committed to state facilities in the areas of education, re-entry, mental health treatment, and health services.
FY 2013 FY 2014 General Fund $ 0 $ (7,073,399) Authorized Positions 0.00 (101.50)
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Adjust funding for changes in methodology for Oracle related chargesAdjusts the agency's budget for the general fund share of the impact of VITA charges resulting from a planned change in the rates methodology as applied to Oracle specific costs effective July 1, 2013. Under the new methodology, Oracle costs will be charged directly to those few agencies with Oracle licenses rather than sharing the costs via standard server rates among the many agencies using the servers on which the Oracle software resides as is currently done.
FY 2013 FY 2014 General Fund $ 0 $ 70,988
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Transfer positions and funding to the Office of the State Inspector GeneralA technical adjustment that moves funding and positions from the Department of Juvenile Justice to the Office of the State Inspector General for the second year. This adjustment was addressed administratively in 2013.
FY 2013 FY 2014 General Fund $ 0 $ (427,604) Authorized Positions 0.00 (4.00)
-
Redistribute the Department of Correctional Education funding and positionsA technical adjustment that transfers funding and positions from the Department of Correctional Education to the Department of Juvenile Justice to continue providing juveniles with academic and technical education programs.
FY 2013 FY 2014 General Fund $ 0 $ 20,292,611 Nongeneral Fund $ 0 $ 2,490,786 Authorized Positions 0.00 280.00