Department of Juvenile Justice (777)
| Request Title | Adjust appropriation for centrally funded retirement rate changes |
| Biennium | 2024-2026 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I. |
Funding Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
| 197 | Instruction | $37,091 | $37,091 | |
| 351 | Supervision Of Offenders And Re-Entry Services | $25,145 | $25,145 | |
| 398 | Operation Of Secure Correctional Facilities | $172,935 | $172,935 | |
| 399 | Administrative And Support Services | $71,598 | $71,598 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | $302,946 | $302,946 | |
| 10000 | Federal Trust | $3,823 | $3,823 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 07:06:34
