Open work item in PB work tray
Base Budget Adjustment
Department of Juvenile Justice (777)
Request Title Adjust appropriation for centrally funded 2.75 percent salary increase for state employees
Biennium 2020-2022
Budget Round Initial Bill
Description

Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.

Funding Details
By Program Program Code Program Title FY 2020 FY 2021
  197 Instruction $226,473 $226,473
  351 Supervision Of Offenders And Re-Entry Services $1,247,436 $1,247,436
  398 Operation Of Secure Correctional Facilities $908,752 $908,752
  399 Administrative And Support Services $282,646 $282,646
By Fund Fund Code Fund Title FY 2020 FY 2021
  01000 General Fund $2,643,306 $2,643,306
  10000 Federal Trust $22,001 $22,001
Authorized Position Details
By Program Program Code Program Title FY 2020 FY 2021


p3_opview - Official Enacted Budget View Operating Bullet Details - 07-28-2025 07:41:56