2018 Special Session I

Budget Bill - HB5001 (Introduced)

Department of Juvenile Justice

Item 415

Item 415 (Not set out)

First Year - FY2017Second Year - FY2018
Operation of Secure Correctional Facilities (39800)$68,201,452$68,201,452
Juvenile Corrections Center Management (39801)FY2017 $5,553,763FY2018 $5,553,763
Food Services - Prisons (39807)FY2017 $6,363,226FY2018 $6,363,226
Medical and Clinical Services - Prisons (39810)FY2017 $8,758,610FY2018 $8,758,610
Physical Plant Services - Prisons (39815)FY2017 $8,177,440FY2018 $8,177,440
Offender Classification and Time Computation Services (39830)FY2017 $1,414,251FY2018 $1,414,251
Juvenile Supervision and Management Services (39831)FY2017 $27,532,577FY2018 $27,532,577
Juvenile Rehabilitation and Treatment Services (39832)FY2017 $10,401,585FY2018 $10,401,585
Fund Sources:  
GeneralFY2017 $64,515,908FY2018 $64,515,908
SpecialFY2017 $2,092,691FY2018 $2,092,691
Dedicated Special RevenueFY2017 $48,000FY2018 $48,000
Federal TrustFY2017 $1,544,853FY2018 $1,544,853