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JFAC approves juvenile corrections spending package including substance-use residential treatment and radio upgrades

3453105 · March 7, 2025
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Summary

The committee approved $1,057,600 in additional funding and a net reduction of seven FTEs for the Department of Juvenile Corrections, including $300,000 ongoing for substance-use disorder residential treatment and a $380,000 one-time radio system upgrade.

The Joint Finance-Appropriations Committee approved a juvenile corrections budget package on March 7 that includes a $300,000 ongoing general-fund enhancement for substance-use disorder (SUD) residential treatment and a $380,000 one-time dedicated-fund payment for a radio system upgrade.

Budget details: Noah Peterson, budget and policy analyst, told the committee the Department of Juvenile Corrections sought a $380,000 one-time radio system upgrade and $300,000 ongoing for SUD residential treatment, plus replacement and IT modernization items. Senator Wintrow moved a package that also reduced 7 FTE and reallocated $675,100 from personnel to operating for a net-zero IT modernization budget impact. The motion approved $300,000 from the general fund and $757,600 from dedicated funds for a total of $1,057,600 and included a reduction of seven full-time equivalents.

Vote and outcome: The roll-call vote produced a combined total of 15 ayes, 5 nays, 0 absent; the motion passed and will carry a due-pass recommendation.

Why it matters: The package funds targeted substance-use residential treatment for youth and invests in communications infrastructure (radio upgrades) and IT modernization, while altering departmental staffing counts. The motion also reflected a trend to reallocate personnel savings into operating lines for IT services.

Ending: Committee staff recorded the vote and will forward the recommendation to the floor. Implementation details and follow-up reporting requirements were not specified in the committee record.