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 - 11-03-2025 16:01:09

