Department of Juvenile Justice (777)
Request Title | Adjust appropriation for centrally funded health insurance costs |
Biennium | 2018-2020 |
Budget Round | Initial Bill |
Description
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly. |
Funding Details
By Program | Program Code | Program Title | FY 2018 | FY 2019 |
197 | Instruction | $263,849 | $263,849 | |
351 | Supervision Of Offenders And Re-Entry Services | $1,532,130 | $1,532,130 | |
398 | Operation Of Secure Correctional Facilities | $970,447 | $970,447 | |
399 | Administrative And Support Services | $243,915 | $243,915 | |
By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
01000 | General Fund | $3,002,921 | $3,002,921 | |
10000 | Federal Trust | $7,420 | $7,420 |
Authorized Position Details
By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 18:49:00