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2018 Special Session I

Budget Bill - HB5001 (HB5001S1)

Department of Juvenile Justice

Item 414

Item 414 (Not set out)

First Year - FY2017Second Year - FY2018
Financial Assistance to Local Governments for Juvenile Justice Services (36000)$48,109,774$48,869,594
Financial Assistance for Juvenile Confinement in Local Facilities (36001)FY2017 $34,567,694FY2018 $35,327,514
Financial Assistance for Probation and Parole - Local Grants (36002)FY2017 $2,877,348FY2018 $2,877,348
Financial Assistance for Community based Alternative Treatment Services (36003)FY2017 $10,664,732FY2018 $10,664,732
Fund Sources:  
GeneralFY2017 $46,300,095FY2018 $47,059,915
Federal TrustFY2017 $1,809,679FY2018 $1,809,679