Relates to the appropriation to the Department of Juvenile Corrections for fiscal year 2026.

This appropriation provides an additional $1,057,600 to the maintenance appropriation provided to public safety agencies in Senate Bill 1107. Table 1 shows incremental adjustments to the budget found in the bill, of which the ongoing increase is $300,000 and $757,600 is onetime. Table 2 shows all the adjustments leading to the FY 2026 Total Appropriation. The total budget for the Department of Juvenile Corrections is $61,320,800. Table 1 FTP Gen Ded Fed Total 1. Radio System Upgrade and Replacement 0.00 0 380,000 0 380,000 2. SUD Residential Treatment 0.00 300,000 0 0 300,000 Replacement Items 0.00 0 145,100 0 145,100 OITS Modernization (7.00) 0 0 0 0 OITS Hardware 0.00 0 232,500 0 232,500 FY 2026 Enhancements (7.00) 300,000 757,600 0 1,057,600 % Chg from FY 2026 Maintenance (1.7%) 0.5% 11.5% 1.8% Table 1 FTP Gen Ded Fed Total FY 2025 Original Appropriation 409.00 49,175,800 7,188,200 2,185,900 58,549,900 Removal of Onetime Expenditures 0.00 0 (587,400) 0 (587,400) FY 2026 Base 409.00