Department of Juvenile Justice (777)
| Request Title | Capture additional Hanover Juvenile Correctional Center repurposing savings |
| Biennium | 2014-2016 |
| Budget Round | Initial Bill |
| Category | Budget reductions |
| Region | None |
Description
|
Captures additional savings from repurposing Hanover Juvenile Correctional Center. The agency was authorized to retain funding to address the nursing shortage at the Culpeper Juvenile Correctional Center. With the repurposing of Culpeper, this funding is no longer needed. |
Funding Summary
| Object Type | FY 2014 | FY 2015 | |
| General Fund Dollars | ($1,202,369) | ($1,202,369) | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | (10.00) | (10.00) | |
| Nongeneral Positions | 0.00 | 0.00 | |
| General Fund Transfers | $0 | $0 | |
| General Fund Revenue | $0 | $0 | |
| Layoffs | $0 | $0 | |
| Additions to Balance | $0 | $0 |
Funding Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
| 398 | Operation Of Secure Correctional Facilities | ($1,202,369) | ($1,202,369) | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0100 | General Fund | ($1,202,369) | ($1,202,369) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
| 398 | Operation of Secure Correctional Facilities | (10.00) | (10.00) |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 16:51:53
