2018 Special Session I

Budget Bill - HB5001 (Chapter 1)

Department of Juvenile Justice

Item 416

Item 416 (Not set out)

First Year - FY2017Second Year - FY2018
Administrative and Support Services (39900)$18,211,469$18,244,965
General Management and Direction (39901)FY2017 $4,695,549FY2018 $4,695,549
Information Technology Services (39902)FY2017 $5,664,781FY2018 $5,664,781
Accounting and Budgeting Services (39903)FY2017 $3,997,437FY2018 $4,030,933
Architectural and Engineering Services (39904)FY2017 $458,908FY2018 $458,908
Food and Dietary Services (39907)FY2017 $381,180FY2018 $381,180
Human Resources Services (39914)FY2017 $2,267,005FY2018 $2,267,005
Planning and Evaluation Services (39916)FY2017 $746,609FY2018 $746,609
Fund Sources:  
GeneralFY2017 $16,864,048FY2018 $16,897,373
SpecialFY2017 $987,645FY2018 $987,816
Federal TrustFY2017 $359,776FY2018 $359,776