Department of Juvenile Justice (777)
| Request Title | Adjust appropriation for centrally funded five percent salary increase for state employees |
| Biennium | 2022-2024 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I. |
Funding Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
| 197 | Instruction | $400,748 | $400,748 | |
| 351 | Supervision Of Offenders And Re-Entry Services | $1,497,994 | $1,497,994 | |
| 398 | Operation Of Secure Correctional Facilities | $2,712,651 | $2,712,651 | |
| 399 | Administrative And Support Services | $272,341 | $272,341 | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 01000 | General Fund | $4,860,285 | $4,860,285 | |
| 02777 | Djj Special Revenue Fund | $11,725 | $11,725 | |
| 10000 | Federal Trust | $11,724 | $11,724 |
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 18:02:01
