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