Department of Juvenile Justice (777)
| Request Title | Annualize savings from repurposing juvenile facilities |
| Biennium | 2014-2016 |
| Budget Round | Initial Bill |
Description
|
Annualizes savings resulting from closing and/or repurposing juvenile facilities. Nongeneral fund appropriation is provided for the estimated revenue collected from agencies utilizing space at the repurposed Hanover facility. |
Funding Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
| 197 | Instruction | ($2,230,915) | ($2,230,915) | |
| 398 | Operation Of Secure Correctional Facilities | ($1,168,417) | ($1,443,836) | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0100 | General Fund | ($3,940,730) | ($4,216,149) | |
| 0200 | Special | $541,398 | $541,398 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 17:30:00
