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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 2022-2024
Budget Round Initial Bill
Description

Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.

Funding Details
By Program Program Code Program Title FY 2022 FY 2023
  197 Instruction $615 $615
  351 Supervision Of Offenders And Re-Entry Services $2,370 $2,370
  398 Operation Of Secure Correctional Facilities $4,328 $4,328
  399 Administrative And Support Services $415 $415
By Fund Fund Code Fund Title FY 2022 FY 2023
  01000 General Fund $7,688 $7,688
  02777 Djj Special Revenue Fund $40 $40
Authorized Position Details
By Program Program Code Program Title FY 2022 FY 2023


p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 14:35:40