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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 1120
 Governor's
Recommendations
2020-21
FundFunding SourceDollarsPositions
    1,473.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING39,972,360 
FEDERAL GRANTS TRUST FUNDTRANS/RECIPIENT/FED FUNDS1,087,648 
SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUNDSTATE FUNDS - NONMATCHING41,485,429 
Total: Specific Appropriation82,545,4371,473.00

ISSUE DETAIL
Policy Area:  PUBLIC PROTECTION
                        JUVENILE FACILITIES AND SERVICES
                        
Issue:           Governor's
Recommendations
2020-21
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING191,567 
FEDERAL GRANTS TRUST FUNDTRANS/RECIPIENT/FED FUNDS5,600 
SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUNDSTATE FUNDS - NONMATCHING197,168 
Total: Issue394,3350.00
Issue:           Governor's
Recommendations
2020-21
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING136,834 
FEDERAL GRANTS TRUST FUNDTRANS/RECIPIENT/FED FUNDS4,000 
SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUNDSTATE FUNDS - NONMATCHING140,834 
Total: Issue281,6680.00
Issue:           Governor's
Recommendations
2020-21
FundFunding SourceDollarsPositions
    (5.00)
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING(314,494) 
Total: Issue(314,494)(5.00)
Issue:           Governor's
Recommendations
2020-21
FundFunding SourceDollarsPositions
    1,479.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING36,927,551 
FEDERAL GRANTS TRUST FUNDTRANS/RECIPIENT/FED FUNDS1,076,522 
SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUNDSTATE FUNDS - NONMATCHING38,000,000 
Total: Issue76,004,0731,479.00
Issue:           Governor's
Recommendations
2020-21
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING52,205 
FEDERAL GRANTS TRUST FUNDTRANS/RECIPIENT/FED FUNDS1,526 
SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUNDSTATE FUNDS - NONMATCHING53,731 
Total: Issue107,4620.00
Issue:           Governor's
Recommendations
2020-21
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING3,093,697 
SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUNDSTATE FUNDS - NONMATCHING3,093,696 
Total: Issue6,187,3930.00
Issue:           Governor's
Recommendations
2020-21
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING(115,000) 
Total: Issue(115,000)0.00
Issue:           Governor's
Recommendations
2020-21
FundFunding SourceDollarsPositions
    (1.00)
Total: Issue0(1.00)