2022 Special Session I

Budget Bill - HB29 (Enrolled)

Department of Juvenile Justice

Item 423

Item 423 (Not set out)

First Year - FY2021Second Year - FY2022
Operation of Secure Correctional Facilities (39800)$73,319,729$74,572,362
Juvenile Corrections Center Management (39801)FY2021 $2,704,228FY2022 $2,704,228
Food Services - Prisons (39807)FY2021 $2,876,568FY2022 $2,876,568
Medical and Clinical Services - Prisons (39810)FY2021 $8,298,559FY2022 $8,298,559
Physical Plant Services - Prisons (39815)FY2021 $6,609,814FY2022 $7,862,447
Offender Classification and Time Computation Services (39830)FY2021 $1,277,794FY2022 $1,277,794
Juvenile Supervision and Management Services (39831)FY2021 $44,664,825FY2022 $44,664,825
Juvenile Rehabilitation and Treatment Services (39832)FY2021 $6,887,941FY2022 $6,887,941
Fund Sources:  
GeneralFY2021 $69,625,070FY2022 $71,312,981
SpecialFY2021 $2,101,371FY2022 $1,666,093
Dedicated Special RevenueFY2021 $48,000FY2022 $48,000
Federal TrustFY2021 $1,545,288FY2022 $1,545,288