Part 1A SECTION 67 - N120 - DEPARTMENT OF JUVENILE JUSTICE
2018-2019 As passed by the House
S
FUNDS
(1)
FUNDS
(2)
FUNDS
(3)
FUNDS
(4)
FUNDS
(5)
FUNDS
(6)
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 | border-top:0px solid black;font-weight:bold;color:black;text-align:right;">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 | |||||
:1px solid black;"> | 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 | left:0px;color:black;"> 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) |