Department of Juvenile Justice (777)
| Request Title | Adjust appropriation for the centrally funded two percent salary increase for state employees |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the two percent salary increase for state employees budgeted in Central Appropriations, Item 467.P. of Chapter 665, 2015 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 197 | Instruction | $165,100 | $165,100 | |
| 351 | Supervision Of Offenders And Re-Entry Services | $915,680 | $915,680 | |
| 398 | Operation Of Secure Correctional Facilities | $864,777 | $864,777 | |
| 399 | Administrative And Support Services | $186,481 | $186,481 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $2,100,418 | $2,100,418 | |
| 10000 | Federal Trust | $31,620 | $31,620 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-25-2026 11:38:31
