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2018 Special Session I

Budget Bill - HB5001 (Enrolled)

Department of Juvenile Justice

Item 411

Item 411 (Not set out)

First Year - FY2017Second Year - FY2018
Instruction (19700)$14,505,382$14,505,382
Youth Instructional Services (19711)FY2017 $7,418,954FY2018 $7,418,954
Career and Technical Instructional Services for Youth and Adult Schools (19712)FY2017 $2,860,635FY2018 $2,860,635
Instructional Leadership and Support Services (19714)FY2017 $4,225,793FY2018 $4,225,793
Fund Sources: 
GeneralFY2017 $12,004,650FY2018 $12,004,650
SpecialFY2017 $170,536FY2018 $170,536
Federal TrustFY2017 $2,330,196FY2018 $2,330,196