|
Department of Juvenile Justice (777)
| 410. | Administrative and Support Services (39900) | 17,040,718 | 17,107,398
| | | | |
| | General Management and Direction (39901) | 4,644,214 | 4,710,894
| | Information Technology Services (39902) | 5,172,754 | 5,172,754
| | Accounting and Budgeting Services (39903) | 4,106,637 | 4,106,637
| | Architectural and Engineering Services (39904) | 407,632 | 407,632
| | Food and Dietary Services (39907) | 377,555 | 377,555
| | Human Resources Services (39914) | 1,862,562 | 1,862,562
| | Planning and Evaluation Services (39916) | 469,364 | 469,364
| | | | |
| | Fund Sources: | General | 15,715,217 | 15,781,897
| | Special | 980,000 | 980,000
| | Federal Trust | 345,501 | 345,501
|
Authority: §§ 66-3 and 66-13, Code of Virginia.
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