Department of Juvenile Justice (777)
| Request Title | Adjust agency appropriation for the cost of Performance Budgeting system charges |
| Biennium | 2014-2016 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | Multiple Regions |
Description
|
Provides appropriation to pay for the agency's share of ongoing Performance Budgeting system operating and maintenance costs. The general fund share of this cost was previously budgeted in Central Appropriations. |
Funding Summary
| Object Type | FY 2014 | FY 2015 | |
| General Fund Dollars | $20,112 | $20,112 | |
| Nongeneral Fund Dollars | $953 | $953 | |
| General Fund Positions | 0.00 | 0.00 | |
| 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 |
| 399 | Administrative And Support Services | $21,065 | $21,065 | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0100 | General Fund | $20,112 | $20,112 | |
| 0200 | Special | $953 | $953 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-04-2025 00:11:15
