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 - 11-13-2025 17:20:36
