Department of Juvenile Justice (777)
| Request Title | Continue Chapter 1 funding changes: Provide funding for two percent salary increase |
| Biennium | 2024-2026 |
| Budget Round | Initial Bill |
| Category | CH 1 (2023 Special Session) Ongoing Impact |
| Region | None |
Description
|
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I. |
Funding Summary
| Object Type | FY 2024 | FY 2025 | |
| General Fund Dollars | $3,037,048 | $3,037,048 | |
| 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 |
| 197 | Instruction | $431,439 | $431,439 | |
| 351 | Supervision Of Offenders And Re-Entry Services | $368,471 | $368,471 | |
| 360 | Financial Assistance To Local Governments For Juvenile Justice Services | $874,947 | $874,947 | |
| 398 | Operation Of Secure Correctional Facilities | $892,018 | $892,018 | |
| 399 | Administrative And Support Services | $470,173 | $470,173 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | $3,037,048 | $3,037,048 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 07-28-2025 16:12:23
