Department of Juvenile Justice (777)
| Request Title | Adjust appropriation for the centrally funded three percent salary increase for state employees |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 197 | Instruction | $264,648 | $264,648 | |
| 351 | Supervision Of Offenders And Re-Entry Services | $1,494,910 | $1,494,910 | |
| 398 | Operation Of Secure Correctional Facilities | $912,605 | $912,605 | |
| 399 | Administrative And Support Services | $322,296 | $322,296 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $2,978,057 | $2,978,057 | |
| 02777 | Djj Special Revenue Fund | $9,504 | $9,504 | |
| 10000 | Federal Trust | $6,898 | $6,898 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-03-2025 21:18:30
