Department of Juvenile Justice (777)
| Request Title | Adjust appropriation for centrally funded retirement rate changes |
| Biennium | 2022-2024 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I. |
Funding Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
| 197 | Instruction | $51,848 | $51,848 | |
| 351 | Supervision Of Offenders And Re-Entry Services | $196,413 | $196,413 | |
| 398 | Operation Of Secure Correctional Facilities | $356,880 | $356,880 | |
| 399 | Administrative And Support Services | $35,648 | $35,648 | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 01000 | General Fund | $637,267 | $637,267 | |
| 02777 | Djj Special Revenue Fund | $1,760 | $1,760 | |
| 10000 | Federal Trust | $1,762 | $1,762 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-24-2026 16:18:05
