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State Budget

2024 Special Session I

Budget Bill - HB6002 (Introduced)

Department of Juvenile Justice

Item 425

Item 425 (Not set out)

First Year - FY2023Second Year - FY2024
Supervision of Offenders and Re-entry Services (35100)$69,178,106$71,167,932
Juvenile Probation and Aftercare Services (35102)FY2023 $13,621,115FY2024 $13,621,115
Probation and Parole Services (35106)FY2023 $44,613,540FY2024 $46,603,366
Community Residential Programs (35108)FY2023 $8,085,438FY2024 $8,085,438
Administrative Services (35109)FY2023 $2,858,013FY2024 $2,858,013
Fund Sources:  
GeneralFY2023 $68,296,157FY2024 $70,285,983
SpecialFY2023 $145,000FY2024 $145,000
Federal TrustFY2023 $736,949FY2024 $736,949




 

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