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Part 1A SECTION 67 - N120 - DEPARTMENT OF JUVENILE JUSTICE
2018-2019 As passed by the House


N120 Sec. 67-1 SECTION 67
DEPARTMENT OF JUVENILE JUSTICE		 pg. 178
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 I. PAROLE DIVISION
2 PROBATION, PAROLE & PARDON 12,272 12,272 12,272 12,272 12,272 12,272
3    BOARD            
4 CLASSIFIED POSITIONS 323,149 323,149 323,149 323,149 323,149 323,149
5    (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
6 UNCLASSIFIED POSITIONS 73,041 73,041 73,041 73,041 73,041 73,041
7    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8 OTHER OPERATING EXPENSES 51,869 51,869 51,869 51,869 51,869 51,869
9 TOTAL I. PAROLE DIVISION 460,331 460,331 460,331 460,331 460,331 460,331
10 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
11              
12 II. ADMINISTRATION DIVISION
13 COMMISSIONER/S 130,465 130,465 130,465 130,465 130,465 130,465
14    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
15 CLASSIFIED POSITIONS 3,446,938 3,388,873 3,446,938 3,388,873 3,446,938 3,388,873
16    (76.00) (75.00) (76.00) (75.00) (76.00) (75.00)
17 UNCLASSIFIED POSITIONS 109,750 109,750 109,750 109,750 109,750 109,750
18    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
19 OTHER PERSONAL SERVICES 95,784 95,784 95,784 95,784 95,784 95,784
20 OTHER OPERATING EXPENSES 1,390,839 1,217,539 1,390,839 1,217,539 1,390,839 1,217,539
21 TOTAL II. ADMINISTRATION 5,173,776 4,942,411 5,173,776 4,942,411 5,173,776 4,942,411
22 DIVISION (78.00) (77.00) (78.00) (77.00) (78.00) (77.00)
23              
24 III. PROGRAMS AND SERVICES
25 A. COMMUNITY SERVICES
26 CLASSIFIED POSITIONS 13,156,677 13,109,762 13,156,677 13,109,762 13,156,677 13,109,762
27    (394.58) (393.58) (394.58) (393.58) (394.58) (393.58)
28 UNCLASSIFIED POSITIONS 103,694 103,694 103,694 103,694 103,694 103,694
29    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
30 OTHER PERSONAL SERVICES 247,777 160,717 247,777 160,717 247,777 160,717
31 OTHER OPERATING EXPENSES 1,707,693 1,428,819 1,707,693 1,428,819 1,707,693 1,428,819
32 CASE SERVICES 3,728,403 1,333,613 3,728,403 1,333,613 3,728,403 1,333,613
33 COMMUNITY ADVOCACY PROGRAM 250,000 250,000 250,000 250,000 250,000 250,000
34 SEX OFFENDER MONITORING 27,410 27,410 27,410 27,410 27,410 27,410
N120 Sec. 67-2 SECTION 67
DEPARTMENT OF JUVENILE JUSTICE		 pg. 179
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 TOTAL A. COMMUNITY SERVICES 19,221,654 16,414,015 19,221,654 16,414,015 19,221,654 16,414,015
2 (395.58) (394.58) (395.58) (394.58) (395.58) (394.58)
3              
4 B. LONGTERM FACILITIES
5 CLASSIFIED POSITIONS 13,004,814 12,681,443 13,004,814 12,681,443 13,004,814 12,681,443
6    (408.00) (396.00) (408.00) (396.00) (408.00) (396.00)
7 UNCLASSIFIED POSITIONS 111,929 111,929 111,929 111,929 111,929 111,929
8    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 1,361,200 1,361,200 1,361,200 1,361,200 1,361,200 1,361,200
10 OTHER OPERATING EXPENSES 5,532,630 4,581,343 5,532,630 4,581,343 5,532,630 4,581,343
11 CASE SERVICES 2,516 2,516 2,516 2,516 2,516 2,516
12 TOTAL B. LONGTERM FACILITIES 20,013,089 18,738,431 20,013,089 18,738,431 20,013,089 18,738,431
13 (409.00) (397.00) (409.00) (397.00) (409.00) (397.00)
14              
15 C. RECEPTION & EVALUATION CENTER
16 CLASSIFIED POSITIONS 7,547,513 6,068,355 7,547,513 6,068,355 7,547,513 6,068,355
17    (242.90) (194.00) (242.90) (194.00) (242.90) (194.00)
18 OTHER PERSONAL SERVICES 506,289 392,470 506,289 392,470 506,289 392,470
19 OTHER OPERATING EXPENSES 1,093,462 781,335 1,093,462 781,335 1,093,462 781,335
20 CASE SERVICES 5,695 4,945 5,695 4,945 5,695 4,945
21 TOTAL C. RECEPTION & 9,152,959 7,247,105 9,152,959 7,247,105 9,152,959 7,247,105
22 EVALUATION CENTER (242.90) (194.00) (242.90) (194.00) (242.90) (194.00)
23              
24 D. COUNTY SERVICES DETENTION CENTER
25 CLASSIFIED POSITIONS 3,415,884 972,709 3,415,884 972,709 3,415,884 972,709
26    (119.35) (26.50) (119.35) (26.50) (119.35) (26.50)
27 OTHER PERSONAL SERVICES 163,269   163,269   163,269  
28 OTHER OPERATING EXPENSES 141,364   141,364   141,364  
29 CASE SERVICES 13,184   13,184   13,184  
30 TOTAL D. COUNTY SERVICES 3,733,701 972,709 3,733,701 972,709 3,733,701 972,709
31 DETENTION CENTER (119.35) (26.50) (119.35) (26.50) (119.35) (26.50)
32              
33 E. RESIDENTIAL OPERATIONS
34 CLASSIFIED POSITIONS 603,775 558,775 603,775 558,775 603,775 558,775
N120 Sec. 67-3 SECTION 67
DEPARTMENT OF JUVENILE JUSTICE		 pg. 180
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1    (12.00) (11.00) (12.00) (11.00) (12.00) (11.00)
2 OTHER PERSONAL SERVICES 21,410 21,410 21,410 21,410 21,410 21,410
3 OTHER OPERATING EXPENSES 49,106 49,106 49,106 49,106 49,106 49,106
4 CASE SERVICES 27,876,494 26,092,147 27,876,494 26,092,147 27,876,494 26,092,147
5 TARGETED CASE MANAGEMENT 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000
6 TOTAL E. RESIDENTIAL 30,250,785 28,421,438 30,250,785 28,421,438 30,250,785 28,421,438
7 OPERATIONS (12.00) (11.00) (12.00) (11.00) (12.00) (11.00)
8              
9 F. JUVENILE HEALTH & SAFETY
10 CLASSIFIED POSITIONS 3,737,915 3,537,673 4,204,435 4,004,193 4,204,435 4,004,193
11    (99.00) (95.50) (99.00) (95.50) (99.00) (95.50)
12 UNCLASSIFIED POSITIONS 3,279 3,279 3,279 3,279 3,279 3,279
13 OTHER PERSONAL SERVICES 621,432 609,856 621,432 609,856 621,432 609,856
14 OTHER OPERATING EXPENSES 1,668,477 1,455,337 4,651,957 4,438,817 4,651,957 4,438,817
15 CASE SERVICES 2,623,757 2,187,687 2,623,757 2,187,687 2,623,757 2,187,687
16 TOTAL F. JUVENILE HEALTH & 8,654,860 7,793,832 12,104,860 11,243,832 12,104,860 11,243,832
17 SAFETY (99.00) (95.50) (99.00) (95.50) (99.00) (95.50)
18              
19 G. PROG ANALYSIS/STAFF DEV & QUALITY
20 CLASSIFIED POSITIONS 1,815,791 1,790,580 1,815,791 1,790,580 1,815,791 1,790,580
21    (39.00) (39.00) (39.00) (39.00) (39.00) (39.00)
22 UNCLASSIFIED POSITIONS 88,578 88,578 88,578 88,578 88,578 88,578
23    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
24 OTHER PERSONAL SERVICES 156,300 79,000 156,300 79,000 156,300 79,000
25 OTHER OPERATING EXPENSES 448,489 129,106 448,489 129,106 448,489 129,106
26 CASE SERVICES 28,000 28,000 28,000 28,000 28,000 28,000
27 TOTAL G. PROG 2,537,158 2,115,264 2,537,158 2,115,264 2,537,158 2,115,264
28 ANALYSIS/STAFF DEV & QUALIT (40.00) (40.00) (40.00) (40.00) (40.00) (40.00)
29              
30 H. EDUCATION
31 CLASSIFIED POSITIONS 717,230 267,413 717,230 267,413 717,230 267,413
32    (20.00) (8.00) (20.00) (8.00) (20.00) (8.00)
33 UNCLASSIFIED POSITIONS 4,194,782 166,362 4,319,782 166,362 4,319,782 166,362
34    (68.10) (3.10) (68.10) (3.10) (68.10) (3.10)
N120 Sec. 67-4 SECTION 67
DEPARTMENT OF JUVENILE JUSTICE		 pg. 181
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 OTHER PERSONAL SERVICES 430,455 55,136 430,455 55,136 430,455 55,136
2 OTHER OPERATING EXPENSES 1,162,830 193,751 1,204,574 193,751 1,204,574 193,751
3 TOTAL H. EDUCATION 6,505,297 682,662 6,672,041 682,662 6,672,041 682,662
4 (88.10) (11.10) (88.10) (11.10) (88.10) (11.10)
5              
6 TOTAL III. PROGRAMS AND 100,069,503 82,385,456 103,686,247 85,835,456 103,686,247 85,835,456
7 SERVICES (1,405.93) (1,169.68) (1,405.93) (1,169.68) (1,405.93) (1,169.68)
8              
9 IV. EMPLOYEE BENEFITS
10 EMPLOYER CONTRIBUTIONS 25,043,768 21,189,475 25,300,018 21,389,475 25,300,018 21,389,475
11 TOTAL IV. EMPLOYEE BENEFITS 25,043,768 21,189,475 25,300,018 21,389,475 25,300,018 21,389,475
12              
13 TOTAL DEPARTMENT OF 130,747,378 108,977,673 134,620,372 112,627,673 134,620,372 112,627,673
14 JUVENILE JUSTICE (1,490.93) (1,253.68) (1,490.93) (1,253.68) (1,490.93) (1,253.68)
d;color:black;text-align:right;">(1,253.68)		 (1,490.93) (1,253.68) (1,490.93) (1,253.68)


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