Department of Juvenile Justice (777)
| Request Title | Realize anticipated savings from changes to information technology services |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
| Category | Budget reductions |
| Region | None |
Description
|
Reduces general fund appropriation as a result of changes to information technology services. |
Funding Summary
| Object Type | FY 2020 | FY 2021 | |
| General Fund Dollars | ($512,330) | ($512,330) | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 0.00 | 0.00 | |
| General Fund Transfers | $0 | $0 | |
| General Fund Revenue | $0 | $0 | |
| Layoffs | $0 | $0 | |
| Additions to Balance | $0 | $0 |
Funding Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
| 399 | Administrative And Support Services | ($512,330) | ($512,330) | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | ($512,330) | ($512,330) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 18:32:51
