Department of Juvenile Justice (777)
| Request Title | Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
| 197 | Instruction | $160,686 | $160,686 | |
| 351 | Supervision Of Offenders And Re-Entry Services | $884,886 | $884,886 | |
| 398 | Operation Of Secure Correctional Facilities | $644,635 | $644,635 | |
| 399 | Administrative And Support Services | $200,499 | $200,499 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | $1,875,066 | $1,875,066 | |
| 10000 | Federal Trust | $15,640 | $15,640 |
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 11:35:02
