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|
|General Fund||Nongeneral Fund||Total Positions|
|2011 Base Budget||2,375.50||16.00||2,391.50|
|2012 Base Budget||2,375.50||16.00||2,391.50|
Recommended Operating Budget Addenda
Distribute Central Appropriations amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the cost of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2011 FY 2012 General Fund ($2,908,999) ($2,908,999)
Redistribute nongeneral fund appropriationTransfers appropriation from federal funds to special funds to support an increase in expenditures for the Annie Casey Foundation grant and to supplant funding for juvenile programs.
Distribute amounts for real estate fees to agency budgetsTransfers amounts for fees charged to agencies for central lease administration from the Department of General Services to agency budgets.
FY 2011 FY 2012 General Fund $24,548 $24,548
Refine funding allocations within service areasRefines funding to accurately reflect the agency's operating and expenditure patterns across service areas. Aligns three positions with the actual nongeneral fund funding source.
Adjust operating plan for VITA and workers' compensation costsMoves funding from agency operations to address shortfalls with insurance costs and in-scope services payments to the Virginia Information Technologies Agency.
Reduce central office administrative positionsEliminates vacant human resource classification position.
FY 2011 FY 2012 General Fund ($52,160) ($52,160) Authorized Positions (1.00) (1.00)
Reduce support costs in court service unitsReduces support costs in court service units statewide.
FY 2011 FY 2012 General Fund ($180,000) ($180,000)
Eliminate court service unit positionsAchieves savings from vacant court service unit positions in various locations.
FY 2011 FY 2012 General Fund ($1,128,000) ($1,128,000) Authorized Positions (23.50) (23.50)
Close Natural Bridge Juvenile Correctional CenterCloses Natural Bridge Juvenile Correctional Center and relocates juveniles to other facilities.
FY 2011 FY 2012 General Fund ($2,798,648) ($2,798,648) Authorized Positions (71.00) (71.00)
Reduce Division of Administration and Finance's operating budgetReduces funding in areas of training, education, and travel.
FY 2011 FY 2012 General Fund ($51,838) ($51,838)
Eliminate central office positions in two divisionsEliminates central office positions in the Division of Community Programs and the Division of Administration and Finance.
FY 2011 FY 2012 General Fund ($482,061) ($482,061) Authorized Positions (8.00) (8.00)
Eliminate juvenile correctional center positions in central officeEliminates vacant senior program manager and vacant health services coordinator positions located in central office.
FY 2011 FY 2012 General Fund ($131,377) ($131,377) Authorized Positions (2.00) (2.00)
Reduce pass-through funding for local programsImplements a five percent reduction in Virginia Juvenile Community Crime Control Act pass-through funding for detention and locally-operated court service units.
FY 2011 FY 2012 General Fund ($2,521,052) ($2,521,052)
Reduce contract services fundingEliminates a portion of contract services funding used for juveniles on probation.
FY 2011 FY 2012 General Fund ($536,209) ($536,209)