The DJJ Budget Unit:

  • Prepares biennial/annual operating budget requests;
  • Tracks Executive and Legislative budget actions;
  • Maintains organizational units' operating budgets;
  • Analyzes and projects expenditures quarterly;
  • Tracks grants, other nongeneral fund revenues and associated cash;
  • Coordinates and manages fiscal year closeout activities;
  • Develops and maintains internal fiscal reports and reporting mechanisms to support DJJ managers;
  • Prepares scenarios to quantify impact of operational changes and funding reductions;
  • Prepares other special and ad-hoc analyses for senior management.

Contact Info

(804) 371-0700