Department of Juvenile Justice (777)
| Request Title | Align positions and funding to reflect agency operations |
| Biennium | 2024-2026 |
| Budget Round | Amended Bill |
| Category | Technical Adjustment |
| Region | Multiple Regions |
Description
|
Transfers existing general fund appropriation and positions between programs to align with services provided. |
Funding Summary
| Object Type | FY 2024 | FY 2025 | |
| General Fund Dollars | $0 | $0 | |
| 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 | $17,819,270 | |
| 398 | Operation Of Secure Correctional Facilities | $0 | ($17,819,270) | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | $0 | $0 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
| 351 | Supervision of Offenders and Re-entry Services | 0.00 | 232.00 | |
| 398 | Operation of Secure Correctional Facilities | 0.00 | (232.00) |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-01-2025 07:04:00
