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Virginia Department of Planning and Budget

The 2010 Executive Budget Document

Department of Juvenile Justice   [ http://www.djj.virginia.gov/ ]
Mission Statement
To protect 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
2007 Appropriation $ 206,384,977  $ 5,444,567  $ 126,585,577 
2008 Appropriation $ 208,137,345  $ 5,494,567  $ 128,486,396 
2009 Appropriation $ 207,743,913  $ 6,682,248  $ 139,635,897 
2010 Appropriation $ 207,074,329  $ 5,463,125  $ 129,977,254 
2011 Base Budget $ 207,074,329  $ 5,463,125  $ 129,977,254 
2011 Addenda $ (10,765,796)  $ 0  $ (6,736,317) 
2011 Total $ 196,308,533  $ 5,463,125  $ 123,240,937 
2012 Base Budget $ 207,074,329  $ 5,463,125  $ 129,977,254 
2012 Addenda $ (10,765,796)  $ 0  $ (6,736,317) 
2012 Total $ 196,308,533  $ 5,463,125  $ 123,240,937 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 2,486.00  16.00  2,502.00 
2008 Appropriation 2,486.00  16.00  2,502.00 
2009 Appropriation 2,389.50  16.00  2,405.50 
2010 Appropriation 2,375.50  16.00  2,391.50 
2011 Base Budget 2,375.50  16.00  2,391.50 
2011 Addenda (108.50)  3.00  (105.50) 
2011 Total 2,267.00  19.00  2,286.00 
2012 Base Budget 2,375.50  16.00  2,391.50 
2012 Addenda (108.50)  3.00  (105.50) 
2012 Total 2,267.00  19.00  2,286.00 
Recommended Operating Budget Addenda