Department of Juvenile Justice (777)
| Request Title | Adjust appropriation for the centrally funded compression pay adjustment for state employees |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the compression pay adjustment for state employees budgeted in Central Appropriations, Item 467.Q. of Chapter 665, 2015 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 197 | Instruction | $112,900 | $112,900 | |
| 351 | Supervision Of Offenders And Re-Entry Services | $623,238 | $623,238 | |
| 398 | Operation Of Secure Correctional Facilities | $585,833 | $585,833 | |
| 399 | Administrative And Support Services | $129,159 | $129,159 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $1,429,607 | $1,429,607 | |
| 10000 | Federal Trust | $21,523 | $21,523 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 13:37:01
