Department of Juvenile Justice (777)
| Request Title | Adjust appropriation for centrally funded health insurance costs |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 467.G. of Chapter 665, 2015 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 197 | Instruction | $82,128 | $82,128 | |
| 351 | Supervision Of Offenders And Re-Entry Services | $586,875 | $586,875 | |
| 398 | Operation Of Secure Correctional Facilities | $621,171 | $621,171 | |
| 399 | Administrative And Support Services | $91,698 | $91,698 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $1,367,773 | $1,367,773 | |
| 10000 | Federal Trust | $14,099 | $14,099 |
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 12:36:26
