2020 Special Session I

Budget Bill - HB5005 (Enrolled)

Department of Juvenile Justice

Item 424

Item 424 (Not set out)

First Year - FY2021Second Year - FY2022
Administrative and Support Services (39900)$21,751,216$21,751,216
General Management and Direction (39901)FY2021 $3,077,866FY2022 $3,077,866
Information Technology Services (39902)FY2021 $6,408,235FY2022 $6,408,235
Accounting and Budgeting Services (39903)FY2021 $5,305,652FY2022 $5,305,652
Architectural and Engineering Services (39904)FY2021 $640,446FY2022 $640,446
Food and Dietary Services (39907)FY2021 $300,267FY2022 $300,267
Human Resources Services (39914)FY2021 $3,844,651FY2022 $3,844,651
Planning and Evaluation Services (39916)FY2021 $2,174,099FY2022 $2,174,099
Fund Sources:  
GeneralFY2021 $20,284,722FY2022 $20,284,722
SpecialFY2021 $979,574FY2022 $979,574
Federal TrustFY2021 $486,920FY2022 $486,920