Department of Juvenile Justice (777)
| Request Title | Adjust appropriation for the centrally funded changes in agency information technology costs |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 197 | Instruction | $89,076 | $89,076 | |
| 351 | Supervision Of Offenders And Re-Entry Services | $475,074 | $475,074 | |
| 398 | Operation Of Secure Correctional Facilities | $89,076 | $89,076 | |
| 399 | Administrative And Support Services | $97,714 | $97,714 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $742,302 | $742,302 | |
| 10000 | Federal Trust | $8,638 | $8,638 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-25-2026 00:19:30
