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2024 Session

Budget Bill - SB29 (Introduced)

Department of Juvenile Justice

Item 428

Item 428 (Not set out)

First Year - FY2023Second Year - FY2024
Administrative and Support Services (39900)$21,980,675$21,980,675
General Management and Direction (39901)FY2023 $3,182,080FY2024 $3,182,080
Information Technology Services (39902)FY2023 $6,311,244FY2024 $6,311,244
Accounting and Budgeting Services (39903)FY2023 $5,288,477FY2024 $5,288,477
Architectural and Engineering Services (39904)FY2023 $660,073FY2024 $660,073
Food and Dietary Services (39907)FY2023 $305,127FY2024 $305,127
Human Resources Services (39914)FY2023 $4,041,530FY2024 $4,041,530
Planning and Evaluation Services (39916)FY2023 $2,192,144FY2024 $2,192,144
Fund Sources:  
GeneralFY2023 $20,504,798FY2024 $20,504,798
SpecialFY2023 $979,387FY2024 $979,387
Federal TrustFY2023 $496,490FY2024 $496,490