| Member Request | | |
| 499#2s | Juvenile Sex Offender Treatment Unit | $0 | $155,000 |
| 499#3s | Close Two Units at Hanover | $0 | -$1,000,000 |
| Committee Approved | | |
| 499#2s | Juvenile Sex Offender Treatment Unit | $0 | $155,000 |
| 499#3s | Close Two Units at Hanover | $0 | -$1,000,000 |
| 499#4s | Transfer Juvenile CO Salary Increase to CA | $0 | -$1,582,053 |
| Conference Report | | |
| 499#2c | Staff Downtime for Renovations | $0 | -$1,000,000 |
| 499#2c | Juvenile Sex Offender Treatment Unit | $0 | $155,000 |
| 499#3c | Transfer Juvenile CO Salary Increase to CA | $0 | -$1,582,053 |