Department of Juvenile Justice (777)
| Request Title | Adjust appropriation for the centrally funded increase in internal service fund costs due to salary adjustments |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation to agencies to offset increases in internal service fund costs due to the salary and benefit adjustments in Chapter 665, 2015 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 398 | Operation Of Secure Correctional Facilities | $18,928 | $18,928 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $18,593 | $18,593 | |
| 10000 | Federal Trust | $335 | $335 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-04-2025 06:29:20
