2020 Session

Budget Bill - HB29 (Reenrolled)

Department of Juvenile Justice

Item 412

Item 412 (Not set out)

First Year - FY2019Second Year - FY2020
Operation of Secure Correctional Facilities (39800)$70,240,687$70,240,687
Juvenile Corrections Center Management (39801)FY2019 $2,490,634FY2020 $2,490,634
Food Services - Prisons (39807)FY2019 $2,841,114FY2020 $2,841,114
Medical and Clinical Services - Prisons (39810)FY2019 $8,102,665FY2020 $8,102,665
Physical Plant Services - Prisons (39815)FY2019 $6,370,062FY2020 $6,370,062
Offender Classification and Time Computation Services (39830)FY2019 $1,213,165FY2020 $1,213,165
Juvenile Supervision and Management Services (39831)FY2019 $42,570,520FY2020 $42,570,520
Juvenile Rehabilitation and Treatment Services (39832)FY2019 $6,652,527FY2020 $6,652,527
Fund Sources:  
GeneralFY2019 $66,546,028FY2020 $66,546,028
SpecialFY2019 $2,101,371FY2020 $2,101,371
Dedicated Special RevenueFY2019 $48,000FY2020 $48,000
Federal TrustFY2019 $1,545,288FY2020 $1,545,288