|
Department of Juvenile Justice (777)
| 407. | Administrative and Support Services (39900) | 19,206,141 | 19,470,978
| | | | |
| | General Management and Direction (39901) | 5,603,799 | 5,672,124
| | Information Technology Services (39902) | 5,632,924 | 5,829,436
| | Accounting and Budgeting Services (39903) | 4,343,622 | 4,343,622
| | Architectural and Engineering Services (39904) | 431,459 | 431,459
| | Food and Dietary Services (39907) | 377,555 | 377,555
| | Human Resources Services (39914) | 2,180,668 | 2,180,668
| | Planning and Evaluation Services (39916) | 636,114 | 636,114
| | | | |
| | Fund Sources: | General | 17,876,501 | 18,139,962
| | Special | 984,139 | 985,515
| | Federal Trust | 345,501 | 345,501
|
Authority: §§ 66-3 and 66-13, Code of Virginia.
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