Department of Juvenile Justice (777)
| Request Title | Adjust appropriation for centrally funded five percent salary increase for state employees |
| Biennium | 2024-2026 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I. |
Funding Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
| 197 | Instruction | $2,052,360 | $2,052,360 | |
| 351 | Supervision Of Offenders And Re-Entry Services | $1,712,844 | $1,712,844 | |
| 398 | Operation Of Secure Correctional Facilities | $4,146,573 | $4,146,573 | |
| 399 | Administrative And Support Services | $2,185,616 | $2,185,616 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | $10,050,587 | $10,050,587 | |
| 10000 | Federal Trust | $46,806 | $46,806 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-24-2026 21:01:07
