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

