Department of Juvenile Justice (777)
| Request Title | Realign distribution of repurposing savings |
| Biennium | 2014-2016 |
| Budget Round | Initial Bill |
Description
|
Redistributes savings from the closing and/or repurposing of juvenile correctional centers. Savings were originally reflected only in the Juvenile Supervision and Management Services area. To properly align savings, adjustments to the Division of Education program are required to reflect the savings achieved by closing the Smyth and Crockford Schools. |
Funding Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
| 197 | Instruction | ($3,973,369) | ($3,973,369) | |
| 398 | Operation Of Secure Correctional Facilities | $3,973,369 | $3,973,369 | |
| 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 | (45.00) | (45.00) | |
| 398 | Operation of Secure Correctional Facilities | 45.00 | 45.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 17:26:23
