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2024 Session

Budget Bill - SB29 (Introduced)

Department of Juvenile Justice

Item 427

Item 427 (Not set out)

First Year - FY2023Second Year - FY2024
Operation of Secure Correctional Facilities (39800)$77,528,354$78,199,898
Juvenile Corrections Center Management (39801)FY2023 $2,668,230FY2024 $4,839,774
Food Services - Prisons (39807)FY2023 $3,074,590FY2024 $3,074,590
Medical and Clinical Services - Prisons (39810)FY2023 $8,409,121FY2024 $8,409,121
Physical Plant Services - Prisons (39815)FY2023 $8,008,019FY2024 $6,508,019
Offender Classification and Time Computation Services (39830)FY2023 $1,342,859FY2024 $1,342,859
Juvenile Supervision and Management Services (39831)FY2023 $46,946,327FY2024 $46,946,327
Juvenile Rehabilitation and Treatment Services (39832)FY2023 $7,079,208FY2024 $7,079,208
Fund Sources:  
GeneralFY2023 $74,264,999FY2024 $74,936,543
SpecialFY2023 $1,670,067FY2024 $1,670,067
Dedicated Special RevenueFY2023 $48,000FY2024 $48,000
Federal TrustFY2023 $1,545,288FY2024 $1,545,288