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Section:4 - CRIMINAL JUSTICE AND CORRECTIONS
Agency:JUVENILE JUSTICE
 JUVENILE DETENTION PROGRAM (Program)
Service:DETENTION CENTERS
Appropriation Category:SALARIES AND BENEFITS
SPECIFIC APPROPRIATION 1105
 Governor's
Recommendations
2021-22
FundFunding SourceDollarsPositions
    1,473.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING38,774,307 
FEDERAL GRANTS TRUST FUNDTRANS/RECIPIENT/FED FUNDS1,065,655 
SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUNDSTATE FUNDS - NONMATCHING40,365,413 
Total: Specific Appropriation80,205,3751,473.00

ISSUE DETAIL
Policy Area:  PUBLIC PROTECTION
                        JUVENILE FACILITIES AND SERVICES
                        
Issue:           Governor's
Recommendations
2021-22
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING317,003 
FEDERAL GRANTS TRUST FUNDTRANS/RECIPIENT/FED FUNDS8,722 
SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUNDSTATE FUNDS - NONMATCHING330,053 
Total: Issue655,7780.00
Issue:           Governor's
Recommendations
2021-22
FundFunding SourceDollarsPositions
    1,473.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING36,878,663 
FEDERAL GRANTS TRUST FUNDTRANS/RECIPIENT/FED FUNDS1,013,500 
SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUNDSTATE FUNDS - NONMATCHING38,391,733 
Total: Issue76,283,8961,473.00
Issue:           Governor's
Recommendations
2021-22
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING350,898 
FEDERAL GRANTS TRUST FUNDTRANS/RECIPIENT/FED FUNDS9,654 
SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUNDSTATE FUNDS - NONMATCHING365,342 
Total: Issue725,8940.00
Issue:           Governor's
Recommendations
2021-22
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING750,984 
FEDERAL GRANTS TRUST FUNDTRANS/RECIPIENT/FED FUNDS20,662 
SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUNDSTATE FUNDS - NONMATCHING781,900 
Total: Issue1,553,5460.00
Issue:           Governor's
Recommendations
2021-22
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING226,431 
FEDERAL GRANTS TRUST FUNDTRANS/RECIPIENT/FED FUNDS6,230 
SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUNDSTATE FUNDS - NONMATCHING235,752 
Total: Issue468,4130.00
Issue:           Governor's
Recommendations
2021-22
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING250,328 
FEDERAL GRANTS TRUST FUNDTRANS/RECIPIENT/FED FUNDS6,887 
SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUNDSTATE FUNDS - NONMATCHING260,633 
Total: Issue517,8480.00