General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
SEC. 39 DEPARTMENT OF JUVENILE JUSTICE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. PAROLE DIVISION
PERSONAL SERVICE
PROBATION, PARDON & PAROLE
BOARD 32,513 32,513
CLASSIFIED POSITIONS 386,440 386,440
(14.00) (14.00)
UNCLASSIFIED POSITIONS 62,485 62,485
(1.00) (1.00)
OTHER PERSONAL SERVICES 34,026 34,026
_______________________________
TOTAL PERSONAL SERVICE 515,464 515,464
(15.00) (15.00)
OTHER OPERATING EXPENSES 106,518 106,518
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TOTAL PAROLE DIVISION 621,982 621,982
(15.00) (15.00)
===============================
II. ADMINISTRATION DIVISION
PERSONAL SERVICE
COMMISSIONER/S 99,856 99,856
(1.00) (1.00)
CLASSIFIED POSITIONS 2,602,630 2,554,064
(72.00) (70.50)
UNCLASSIFIED POSITIONS 119,023 119,023
(2.00) (2.00)
OTHER PERSONAL SERVICES 25,988 25,988
_______________________________
TOTAL PERSONAL SERVICE 2,847,497 2,798,931
(75.00) (73.50)
OTHER OPERATING EXPENSES 1,310,074 1,279,899
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TOTAL ADMINISTRATION 4,157,571 4,078,830
(75.00) (73.50)
===============================
III. PROGRAMS AND SERVICES
A. COMMUNITY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,633,513 7,253,790
(330.00) (276.25)
UNCLASSIFIED POSITIONS 89,238 89,238
(1.00) (1.00)
OTHER PERSONAL SERVICES 207,823 107,874
_______________________________
TOTAL PERSONAL SERVICE 8,930,574 7,450,902
(331.00) (277.25)
OTHER OPERATING EXPENSES 1,208,843 1,079,776
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SEC. 39 DEPARTMENT OF JUVENILE JUSTICE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 153,183 153,183
_______________________________
TOTAL CASE SRVC/PUB ASST 153,183 153,183
SPECIAL ITEM
COMMUNITY ADVOCACY PROGRAM
COMMUNITY ADVOCACY PROGRAM 175,000 175,000
_______________________________
TOTAL SPECIAL ITEMS 175,000 175,000
_______________________________
TOTAL COMMUNITY SERVICES 10,467,600 8,858,861
(331.00) (277.25)
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B. LONGTERM FACILITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 14,952,597 14,836,169
(648.01) (642.01)
UNCLASSIFIED POSITIONS 89,142 89,142
(1.00) (1.00)
OTHER PERSONAL SERVICES 145,706 145,706
_______________________________
TOTAL PERSONAL SERVICE 15,187,445 15,071,017
(649.01) (643.01)
OTHER OPERATING EXPENSES 4,677,955 3,333,957
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 332,814 332,814
_______________________________
TOTAL CASE SRVC/PUB ASST 332,814 332,814
_______________________________
TOTAL LONGTERM FACILITIES 20,198,214 18,737,788
(649.01) (643.01)
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C. RECEPTION AND EVALUATION
CENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,824,023 2,824,023
(154.50) (154.50)
OTHER PERSONAL SERVICES 75,737 75,737
_______________________________
TOTAL PERSONAL SERVICE 2,899,760 2,899,760
(154.50) (154.50)
OTHER OPERATING EXPENSES 342,794 341,669
CASE SERVICES 147,823 147,823
_______________________________
TOTAL CASE SRVC/PUB ASST 147,823 147,823
_______________________________
TOTAL RECEPTION AND EVALUATION 3,390,377 3,389,252
(154.50) (154.50)
===============================
D. COUNTY SERV-DETENTION CENTER
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,104,102
(90.00)
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SEC. 39 DEPARTMENT OF JUVENILE JUSTICE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER PERSONAL SERVICES 123,784
_______________________________
TOTAL PERSONAL SERVICE 2,227,886
(90.00)
OTHER OPERATING EXPENSES 175,000
_______________________________
TOTAL COUNTY SERVICES -
DETENTION CENTER 2,402,886
(90.00)
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E. RESIDENTIAL OPERATIONS
2. GROUP HOMES
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,005,912 1,634,664
(73.00) (56.02)
OTHER PERSONAL SERVICES 381,878 300,591
_______________________________
TOTAL PERSONAL SERVICE 2,387,790 1,935,255
(73.00) (56.02)
OTHER OPERATING EXPENSES 269,805 233,241
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 15,700,472 10,734,524
_______________________________
TOTAL CASE SRVC/PUB ASST 15,700,472 10,734,524
_______________________________
TOTAL GROUP HOMES 18,358,067 12,903,020
(73.00) (56.02)
===============================
_______________________________
TOTAL RESIDENTIAL OPERATIONS 18,358,067 12,903,020
(73.00) (56.02)
===============================
F. JUVENILE HEALTH & SAFETY
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,701,890 2,577,397
(97.00) (91.00)
OTHER PERSONAL SERVICES 685,900 641,380
_______________________________
TOTAL PERSONAL SERVICE 3,387,790 3,218,777
(97.00) (91.00)
OTHER OPERATING EXPENSES 663,972 618,437
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 1,660,568 1,660,568
_______________________________
TOTAL CASE SRVC/PUB ASST 1,660,568 1,660,568
_______________________________
TOTAL JUVENILE HEALTH 5,712,330 5,497,782
(97.00) (91.00)
===============================
G. PROGRAM ANALYSIS/DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,464,809 1,260,495
(41.00) (34.80)
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SEC. 39 DEPARTMENT OF JUVENILE JUSTICE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL PERSONAL SERVICE 1,464,809 1,260,495
(41.00) (34.80)
OTHER OPERATING EXPENSES 230,766 173,460
_______________________________
TOTAL PROG ANALYSIS/STAFF
DEVEL & QUALITY AS 1,695,575 1,433,955
(41.00) (34.80)
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H. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,029,805 764,485
(23.55) (14.55)
UNCLASSIFIED POSITIONS 6,582,176 2,377,040
(162.94) (75.00)
OTHER PERSONAL SERVICES 439,890 110,000
_______________________________
TOTAL PERSONAL SERVICE 8,051,871 3,251,525
(186.49) (89.55)
OTHER OPERATING EXPENSES 896,715 278,300
_______________________________
TOTAL EDUCATION 8,948,586 3,529,825
(186.49) (89.55)
===============================
TOTAL PROGRAMS AND SERVICES 71,173,635 54,350,483
(1,622.00) (1,346.13)
===============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 15,298,690 12,638,344
_______________________________
TOTAL FRINGE BENEFITS 15,298,690 12,638,344
===============================
TOTAL EMPLOYEE BENEFITS 15,298,690 12,638,344
===============================
DEPARTMENT OF JUVENILE JUSTICE
TOTAL FUNDS AVAILABLE 91,251,878 71,689,639
TOTAL AUTHORIZED FTE POSITIONS (1,712.00) (1,434.63)
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