Bill > H0282

This bill appropriates a total of $58,296,100 to the Department of Juvenile Corrections for fiscal year 2024, with additional appropriations and reappropriations for fiscal year 2023. * **Administration:** $4,636,500 appropriated from the General Fund and Miscellaneous Revenue Fund for administrative costs, including personnel, operating expenditures, and trustee and benefit payments. * **Community, Operations, and Program Services:** $14,902,900 appropriated from the General Fund, Juvenile Corrections Fund, Juvenile Corrections Cigarette/Tobacco Tax Fund, Miscellaneous Revenue Fund, and Federal Grant Fund for community-based programs, operations, and services. * **Institutions:** $38,756,700 appropriated from the General Fund, Miscellaneous Revenue Fund, State Juvenile Corrections Center Endowment Income Fund, and Federal Grant Fund for the operation of juvenile correctional institutions. * **Youth Assessment Centers (FY 2023):** An additional $4,100,000 from the General Fund is appropriated for trustee and benefit payments related to youth assessment centers for fiscal year 2023. * **Youth Assessment Centers (FY 2024 Reappropriation):** Up to $4,100,000 from the General Fund is reappropriated for nonrecurring expenditures related to youth assessment centers for fiscal year 2024. * **Furniture and Fixtures (FY 2024 Reappropriation):** Up to $50,000 from the General Fund is reappropriated for nonrecurring expenditures for cottage furniture and fixtures at the St. Anthony facility for fiscal year 2024. * **Personnel Authorization:** The Department of Juvenile Corrections is authorized to employ no more than 409 full-time equivalent positions for fiscal year 2024, with notification to the Governor and Joint Finance-Appropriations Committee for any increases. * **Spending Conditions:** Funds are subject to accountability reports and management reviews. Funds specifically identified for certain purposes may only be used for those purposes.