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2018 Special Session I

Budget Bill - HB5001 (Chapter 1)

Department of Juvenile Justice

Item 412

Item 412 (Not set out)

First Year - FY2017Second Year - FY2018
Operation of Community Residential and Nonresidential Services (35000)$3,320,293$3,320,293
Community Residential and Non-residential Custody and Treatment Services (35008)FY2017 $3,320,293FY2018 $3,320,293
Fund Sources:  
GeneralFY2017 $3,247,866FY2018 $3,247,866
SpecialFY2017 $50,000FY2018 $50,000
Federal TrustFY2017 $22,427FY2018 $22,427