2020 Session

Budget Bill - HB29 (Chapter 1283)

Department of Juvenile Justice

Item 413

Item 413 (Not set out)

First Year - FY2019Second Year - FY2020
Administrative and Support Services (39900)$19,453,870$19,145,077
General Management and Direction (39901)FY2019 $2,940,600FY2020 $2,940,600
Information Technology Services (39902)FY2019 $4,486,215FY2020 $4,177,422
Accounting and Budgeting Services (39903)FY2019 $5,360,310FY2020 $5,360,310
Architectural and Engineering Services (39904)FY2019 $620,386FY2020 $620,386
Food and Dietary Services (39907)FY2019 $287,734FY2020 $287,734
Human Resources Services (39914)FY2019 $3,685,573FY2020 $3,685,573
Planning and Evaluation Services (39916)FY2019 $2,073,052FY2020 $2,073,052
Fund Sources:  
GeneralFY2019 $17,679,616FY2020 $17,679,616
SpecialFY2019 $979,574FY2020 $979,574
Federal TrustFY2019 $794,680FY2020 $485,887