Department of Juvenile Justice (777)
| Request Title | Adjust appropriation for centrally funded state employee other post-employment benefit rate changes |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 197 | Instruction | $23,812 | $23,812 | |
| 351 | Supervision Of Offenders And Re-Entry Services | $88,762 | $88,762 | |
| 398 | Operation Of Secure Correctional Facilities | $58,335 | $58,335 | |
| 399 | Administrative And Support Services | $19,368 | $19,368 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $189,219 | $189,219 | |
| 02777 | Djj Special Revenue Fund | $693 | $693 | |
| 10000 | Federal Trust | $365 | $365 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-08-2025 05:57:26
