Department of Juvenile Justice (777)
| Request Title | Adjust appropriation for centrally funded retirement rate changes |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 197 | Instruction | ($7,419) | ($7,419) | |
| 351 | Supervision Of Offenders And Re-Entry Services | ($33,561) | ($33,561) | |
| 398 | Operation Of Secure Correctional Facilities | ($28,284) | ($28,284) | |
| 399 | Administrative And Support Services | ($7,801) | ($7,801) | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | ($73,851) | ($73,851) | |
| 02777 | Djj Special Revenue Fund | ($1,784) | ($1,784) | |
| 10000 | Federal Trust | ($1,430) | ($1,430) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 12:36:08
