Department of Juvenile Justice (777)
| Request Title | Adjust appropriation for centrally funded state employee other post employment benefit rate changes |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for changes in state employee other post employment benefit rates budgeted in Central Appropriations, Item 467.K.3. of Chapter 665, 2015 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 197 | Instruction | $9,011 | $9,011 | |
| 351 | Supervision Of Offenders And Re-Entry Services | $56,297 | $56,297 | |
| 398 | Operation Of Secure Correctional Facilities | $52,066 | $52,066 | |
| 399 | Administrative And Support Services | $11,675 | $11,675 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $128,278 | $128,278 | |
| 10000 | Federal Trust | $771 | $771 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-08-2025 09:05:06
