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State Budget

2020 Special Session I

Budget Bill - HB5005 (Chapter 56)

Department of Juvenile Justice

Item 419

Item 419 (Not set out)

First Year - FY2021Second Year - FY2022
Instruction (19700)$15,625,088$15,625,088
Youth Instructional Services (19711)FY2021 $9,594,686FY2022 $9,594,686
Career and Technical Instructional Services for Youth and Adult Schools (19712)FY2021 $2,535,022FY2022 $2,535,022
Instructional Leadership and Support Services (19714)FY2021 $3,495,380FY2022 $3,495,380
Fund Sources:  
GeneralFY2021 $13,070,293FY2022 $13,070,293
SpecialFY2021 $170,536FY2022 $170,536
Federal TrustFY2021 $2,384,259FY2022 $2,384,259

 

The Budget Process

Amendment Resources

Committee Resources

  • Committee Website HAC | SFAC 
  • Legislation in Committee HAC | SFAC 

Budget Resources

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