Department of Juvenile Justice (777)
| Request Title | Capture savings from repurposing Culpeper Juvenile Correctional Center |
| Biennium | 2014-2016 |
| Budget Round | Initial Bill |
| Category | Budget reductions |
| Region | None |
Description
|
Captures savings achieved by the agency implementing their repurposing plan for Culpeper Juvenile Correctional Center (JCC). The plan includes closing two halfway houses in January 2014 and Culpeper JCC and the Yvonne B. Miller School in July 2014. |
Funding Summary
| Object Type | FY 2014 | FY 2015 | |
| General Fund Dollars | ($7,587,531) | ($7,279,197) | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | (181.00) | (181.00) | |
| 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 |
| 197 | Instruction | ($1,134,220) | ($1,628,836) | |
| 350 | Operation Of Community Residential And Nonresidential Services | $1,313,780 | $1,313,780 | |
| 351 | Supervision Of Offenders And Re-Entry Services | $2,179,075 | $2,241,575 | |
| 360 | Financial Assistance To Local Governments For Juvenile Justice Services | $0 | $0 | |
| 398 | Operation Of Secure Correctional Facilities | ($9,946,166) | ($9,205,716) | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0100 | General Fund | ($7,587,531) | ($7,279,197) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
| 197 | Instruction | (22.00) | (22.00) | |
| 350 | Operation of Community Residential and Nonresidential Services | (25.00) | (25.00) | |
| 398 | Operation of Secure Correctional Facilities | (134.00) | (134.00) |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 12:53:06
