Department of Juvenile Justice (777)
| Request Title | Capture turnover and vacancy savings |
| Biennium | 2014-2016 |
| Budget Round | Initial Bill |
| Category | Budget reductions |
| Region | None |
Description
|
Captures savings resulting from turnover and vacancies. |
Funding Summary
| Object Type | FY 2014 | FY 2015 | |
| General Fund Dollars | ($4,452,081) | ($4,452,081) | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | (32.00) | (32.00) | |
| Nongeneral Positions | 0.00 | 0.00 | |
| General Fund Transfers | $0 | $0 | |
| General Fund Revenue | $0 | $0 | |
| Layoffs | $0 | $0 | |
| Additions to Balance | $0 | $0 |
Funding Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
| 351 | Supervision Of Offenders And Re-Entry Services | ($672,081) | ($672,081) | |
| 398 | Operation Of Secure Correctional Facilities | ($3,780,000) | ($3,780,000) | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0100 | General Fund | ($4,452,081) | ($4,452,081) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
| 398 | Operation of Secure Correctional Facilities | (32.00) | (32.00) |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 17:48:10
