Department of Juvenile Justice (777)
| Request Title | Adjust appropriation for centrally funded changes to agency information technology costs |
| Biennium | 2022-2024 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I. |
Funding Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
| 197 | Instruction | ($170,102) | ($170,102) | |
| 351 | Supervision Of Offenders And Re-Entry Services | ($447,981) | ($447,981) | |
| 398 | Operation Of Secure Correctional Facilities | ($439,824) | ($439,824) | |
| 399 | Administrative And Support Services | ($161,413) | ($161,413) | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 01000 | General Fund | ($1,219,122) | ($1,219,122) | |
| 10000 | Federal Trust | ($198) | ($198) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-08-2025 11:39:40
