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Virginia Department of Planning and Budget

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 
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 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