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Decision Package
Department of Juvenile Justice (777)
Request Title Provide funding to address increased costs of admissions, placements, and contracted services for committed youth
Biennium 2024-2026
Budget Round Amended Bill
Category Caseload or workload adjustments
Region None
Description

Provides funding to address increases in youth admissions and placements and to cover rising costs associated with various contracted services provided for committed youth.

Funding Summary
Object Type FY 2024 FY 2025  
General Fund Dollars $0 $3,100,000  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 0.00 0.00  
Nongeneral Positions 0.00 0.00  
General Fund Transfers $0 $0  
General Fund Revenue $0 $0  
Layoffs $0 $0  
Additions to Balance $0 $0  
Funding Details
By Program Program Code Program Title FY 2024 FY 2025
  351 Supervision Of Offenders And Re-Entry Services $0 $1,271,000
  398 Operation Of Secure Correctional Facilities $0 $1,829,000
By Fund Fund Code Fund Title FY 2024 FY 2025
  01000 General Fund $0 $3,100,000
Authorized Position Details
By Program Program Code Program Title FY 2024 FY 2025


p3_opview - Official Enacted Budget View Operating Bullet Details - 11-08-2025 07:30:55