The Programs and Operations line item is the sole line item for the Division of Juvenile Justice Services. Prior to FY 2007, the Youth Parole Authority was a separate line item within the division.
During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $97,318,000 from all sources for Programs and Operations. This is a 1.3 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $91,914,100 from the General/Education Funds, an increase of 3 percent from revised Fiscal Year 2015 estimates.
In addition to statewide compensation and internal service fund cost increases, the following appropriation adjustments were made during the 2015 General Session:
Performance of the Division of Juvenile Justice Services
With the current performance tracking method used by the Division of Juvenile Justice Services (DJJS), performance data is aggregated at the agency level with no program specific data available. As a result, the same performance data for DJJS services is reported for multiple programs throughout this compendium of budget information.
COBI contains unaudited data as presented to the Legislature by state agencies at the time of publication. For audited financial data see the State of Utah's Comprehensive Annual Financial Reports.