N120 |
Sec. 67-1 |
SECTION 67 DEPARTMENT OF JUVENILE JUSTICE |
pg. 178 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
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 |
|
APPROPRIATIONS |
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 |
|
APPROPRIATIONS |
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 |
|
APPROPRIATIONS |
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) |