Department of Juvenile Justice (777)
Request Title | Adjust appropriation for centrally funded changes to state health insurance premiums |
Biennium | 2024-2026 |
Budget Round | Initial Bill |
Description
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I. |
Funding Details
By Program | Program Code | Program Title | FY 2024 | FY 2025 |
197 | Instruction | $83,699 | $83,699 | |
351 | Supervision Of Offenders And Re-Entry Services | $74,803 | $74,803 | |
398 | Operation Of Secure Correctional Facilities | $427,465 | $427,465 | |
399 | Administrative And Support Services | $147,688 | $147,688 | |
By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
01000 | General Fund | $732,440 | $732,440 | |
10000 | Federal Trust | $1,215 | $1,215 |
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 22:45:23