Department of Juvenile Justice (777)
| Request Title | Realign program appropriations |
| Biennium | 2014-2016 |
| Budget Round | Initial Bill |
Description
|
Redistributes administrative positions transferred from the Department of Correctional Education to the Department of Juvenile Justice's Division of Education. These administrative positions are being moved to the Department of Juvenile Justice's administrative program. Funding to support the positions is from the Division of Education program, as well as turnover and vacancy savings from the Juvenile Corrections Center Management service area. |
Funding Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
| 197 | Instruction | ($388,096) | ($388,096) | |
| 398 | Operation Of Secure Correctional Facilities | ($445,987) | ($445,987) | |
| 399 | Administrative And Support Services | $834,083 | $834,083 | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0100 | General Fund | $0 | $0 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
| 197 | Instruction | (11.00) | (11.00) | |
| 399 | Administrative and Support Services | 11.00 | 11.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 15:08:26
