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State Budget

2024 Special Session I

Budget Bill - SB6002 (Introduced)

Department of Juvenile Justice

Item 423

Item 423 (Not set out)

First Year - FY2023Second Year - FY2024
Instruction (19700)$15,954,828$15,954,828
Youth Instructional Services (19711)FY2023 $9,614,758FY2024 $9,614,758
Career and Technical Instructional Services for Youth and Adult Schools (19712)FY2023 $2,690,137FY2024 $2,690,137
Instructional Leadership and Support Services (19714)FY2023 $3,649,933FY2024 $3,649,933
Fund Sources:  
GeneralFY2023 $13,386,761FY2024 $13,386,761
SpecialFY2023 $181,288FY2024 $181,288
Federal TrustFY2023 $2,386,779FY2024 $2,386,779

 

The Budget Process

Amendment Resources

Committee Resources

  • Committee Website HAC | SFAC 
  • Legislation in Committee HAC | SFAC 

Budget Resources

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