Department of Juvenile Justice (777)
| Request Title | Adjust appropriation for centrally funded other post-employment benefit rate changes |
| Biennium | 2026-2028 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2026 | FY 2027 |
| 197 | Instruction | ($16,264) | ($16,264) | |
| 351 | Supervision Of Offenders And Re-Entry Services | ($113,993) | ($113,993) | |
| 398 | Operation Of Secure Correctional Facilities | ($58,716) | ($58,716) | |
| 399 | Administrative And Support Services | ($33,145) | ($33,145) | |
| By Fund | Fund Code | Fund Title | FY 2026 | FY 2027 |
| 01000 | General Fund | ($221,585) | ($221,585) | |
| 10000 | Federal Trust | ($533) | ($533) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2026 | FY 2027 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 09-01-2026 23:37:37
