Department of Juvenile Justice (777)
| Request Title | Align nongeneral fund appropriation and positions with administrative priorities |
| Biennium | 2024-2026 |
| Budget Round | Initial Bill |
| Category | Operational efficiencies and service reductions |
| Region | Multiple Regions |
Description
|
Reduces nongeneral fund appropriation and positions to accurately reflect the department's operating budget. |
Funding Summary
| Object Type | FY 2024 | FY 2025 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | ($1,218,536) | ($1,218,536) | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | (8.00) | (8.00) | |
| 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 | ($170,536) | ($170,536) | |
| 351 | Supervision Of Offenders And Re-Entry Services | ($100,000) | ($100,000) | |
| 398 | Operation Of Secure Correctional Facilities | ($748,000) | ($748,000) | |
| 399 | Administrative And Support Services | ($200,000) | ($200,000) | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 02777 | Djj Special Revenue Fund | ($900,000) | ($900,000) | |
| 02800 | Appropriated Idc Recoveries | ($170,536) | ($170,536) | |
| 09034 | Work Program Revenue Fund | ($48,000) | ($48,000) | |
| 10000 | Federal Trust | ($100,000) | ($100,000) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
| 398 | Operation of Secure Correctional Facilities | (8.00) | (8.00) |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-01-2025 05:12:44
