Open work item in PB work tray
Base Budget Adjustment
Department of Criminal Justice Services (140)
Request Title Adjust appropriation for centrally funded changes to Performance Budgeting system charges
Biennium 2026-2028
Budget Round Initial Bill
Description

Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.

Funding Details
By Program Program Code Program Title FY 2026 FY 2027
  390 Financial Assistance For Administration Of Justice Services ($134) ($134)
  399 Administrative And Support Services $2,741 $2,741
By Fund Fund Code Fund Title FY 2026 FY 2027
  01000 General Fund $2,741 $2,741
  10000 Federal Trust ($134) ($134)
Authorized Position Details
By Program Program Code Program Title FY 2026 FY 2027


p3_opview - Official Enacted Budget View Operating Bullet Details - 08-29-2026 22:13:25