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Base Budget Adjustment
Department of Juvenile Justice (777)
Request Title Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Biennium 2020-2022
Budget Round Initial Bill
Description

Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.

Funding Details
By Program Program Code Program Title FY 2020 FY 2021
  197 Instruction ($1,966) ($1,966)
  351 Supervision Of Offenders And Re-Entry Services ($10,815) ($10,815)
  398 Operation Of Secure Correctional Facilities ($7,878) ($7,878)
  399 Administrative And Support Services ($2,450) ($2,450)
By Fund Fund Code Fund Title FY 2020 FY 2021
  01000 General Fund ($22,916) ($22,916)
  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 - 06-07-2025 13:11:52