Bill > S1431

This bill appropriates additional funds and reduces existing appropriations for the Department of Juvenile Corrections for fiscal year 2025, totaling a net increase of $898,700. * **Administration:** * General Fund: An additional $277,900 for trustee and personnel costs, $10,000 for operating expenditures, and $287,900 total. * Miscellaneous Revenue Fund: An additional $1,100 for trustee and personnel costs. * State Juvenile Corrections Center Endowment Income Fund: An additional $209,100 for capital outlay. * Total for Administration: $498,100. * **Community, Operations, and Program Services:** * General Fund: An additional $34,000 for trustee and personnel costs and $350,000 for operating expenditures, totaling $384,000. * **Institutions:** * General Fund: An additional $500,400 for trustee and personnel costs and $185,000 for operating expenditures, totaling $685,400. * State Juvenile Corrections Center Endowment Income Fund: An additional $378,300 for trustee and personnel costs. * Federal Grant Fund: An additional $3,600 for trustee and personnel costs. * Total for Institutions: $1,067,300. * **Reductions:** * Administration (Miscellaneous Revenue Fund): A reduction of $110,100 for trustee and personnel costs and $175,000 for operating expenditures, totaling $285,100. * Institutions (General Fund): A reduction of $220,600 for trustee and personnel costs, $10,000 for operating expenditures, and $535,000 for benefit payments, totaling $765,600. * The bill takes effect on July 1, 2024.