FORMER OPERATIONS SUB-COMMITTEE - MARCH 2002				ANNEX 3	
					
GOVERNMENT GRANT FUNDING 2001/02					

			Grant		
		Government Grant	Included	New	
	Gross		in Base	Grants	
	Budget		Budget		
	£000		£000	£000	
					
		Youth Justice Programme			
					
Operations 	1,875	Youth Justice Board (YJB)	1,550	0	
Sub-Committee 		Home Office ( Referral Orders )	70	0	
(OPS2)					

		Note:  As a condition of the YJB grant, 			
		internal and external partners must			
		contribute towards the funding to the youth 			
		justice programme.  Internal funding from 			
		the Education and Social Services  			
		departments totals £137,000.  External 			
		partners will contribute £315,000.			
					
	1,875	Committee Total	1,620	0