Department of Juvenile Justice (777)
| Request Title | Adjust appropriation for centrally funded retirement rate changes |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
| 197 | Instruction | $8,357 | $8,357 | |
| 351 | Supervision Of Offenders And Re-Entry Services | $49,808 | $49,808 | |
| 398 | Operation Of Secure Correctional Facilities | $36,285 | $36,285 | |
| 399 | Administrative And Support Services | $11,286 | $11,286 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | $105,543 | $105,543 | |
| 10000 | Federal Trust | $193 | $193 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-13-2025 04:23:19
