H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Ratified by the General Assembly
SECTION 39
N12-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 27,485 27,485
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 446,438 446,438
(15.00) (15.00)
OTHER OP EXPENSES 81,685 81,685
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TOTAL PAROLE DIVISION 528,123 528,123
(15.00) (15.00)
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II. ADMINISTRATION DIVISION
PERSONAL SERVICE
COMMISSIONER/S 99,856 99,856
(1.00) (1.00)
CLASSIFIED POSITIONS 2,388,052 2,236,957
(73.00) (70.50)
UNCLASSIFIED POSITIONS 119,023 119,023
(2.00) (2.00)
OTHER PERSONAL SERVICES 25,988 25,988
_______________________________
TOTAL PERSONAL SERVICE 2,632,919 2,481,824
(76.00) (73.50)
OTHER OP EXPENSES 1,593,668 1,192,356
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TOTAL ADMINISTRATION 4,226,587 3,674,180
(76.00) (73.50)
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III. PROGRAMS AND SVC
A. COMMUNITY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,279,087 6,811,461
(336.50) (267.65)
UNCLASSIFIED POSITIONS 89,238 89,238
(1.00) (1.00)
OTHER PERSONAL SERVICES 249,139 107,874
_______________________________
TOTAL PERSONAL SERVICE 8,617,464 7,008,573
(337.50) (268.65)
OTHER OP EXPENSES 1,098,804 963,806
PUBLIC ASSIST PAYMENTS
CASE SERVICES 2,383,116 1,646,016
_______________________________
TOTAL CASE SRVC/PUB ASST 2,383,116 1,646,016
SPECIAL ITEMS
COMM ADVOCACY PROGRAM 175,000 175,000
_______________________________
TOTAL SPECIAL ITEMS 175,000 175,000
_______________________________
TOTAL COMMUNITY SERVICES 12,274,384 9,793,395
(337.50) (268.65)
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B. LONGTERM FACILITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 14,306,731 14,188,909
(564.00) (558.00)
UNCLASSIFIED POSITIONS 89,142 89,142
(1.00) (1.00)
OTHER PERSONAL SERVICES 145,706 145,706
_______________________________
TOTAL PERSONAL SERVICE 14,541,579 14,423,757
(565.00) (559.00)
OTHER OP EXPENSES 4,476,948 2,979,569
PUBLIC ASSIST PAYMENTS
CASE SERVICES 332,814 332,814
_______________________________
TOTAL CASE SRVC/PUB ASST 332,814 332,814
_______________________________
TOTAL LONGTERM FACILITIES 19,351,341 17,736,140
(565.00) (559.00)
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_______________________________
TOTAL LONGTERM FACILITIES 19,351,341 17,736,140
(565.00) (559.00)
===============================
C. RECEPTION AND EVAL CENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,660,050 2,660,050
(214.50) (214.50)
OTHER PERSONAL SERVICES 75,737 75,737
_______________________________
TOTAL PERSONAL SERVICE 2,735,787 2,735,787
(214.50) (214.50)
OTHER OP EXPENSES 261,244 260,119
CASE SERVICES/PUBLIC ASSIST
CASE SERVICES 147,823 147,823
_______________________________
TOTAL CASE SRVC/PUB ASST 147,823 147,823
_______________________________
TOTAL RECEPTION & EVAL 3,144,854 3,143,729
(214.50) (214.50)
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D. COUNTY SERV-DETENT CTR
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,244,431
(89.00)
OTHER PERSONAL SERVICES 336,387
_______________________________
TOTAL PERSONAL SERVICE 2,580,818
(89.00)
OTHER OP EXPENSES 254,059
CASE SERVICES/PUBLIC ASSIST 1,000
_______________________________
TOTAL CASE SRVC/PUB ASST 1,000
_______________________________
TOTAL COUNTY SERVICES -
DETENTION CENTER 2,835,877
(89.00)
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E. RESIDENTIAL OPERATIONS
2. GROUP HOMES
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,386,545 1,468,142
(92.00) (54.77)
OTHER PERSONAL SERVICES 404,365 300,591
_______________________________
TOTAL PERSONAL SERVICE 2,790,910 1,768,733
(92.00) (54.77)
OTHER OP EXPENSES 287,526 217,245
PUBLIC ASSIST PAYMENTS
CASE SERVICES 13,429,071 6,619,201
_______________________________
TOTAL CASE SRVC/PUB ASST 13,429,071 6,619,201
_______________________________
TOTAL GROUP HOMES 16,507,507 8,605,179
(92.00) (54.77)
===============================
_______________________________
TOTAL RESIDENTIAL OPS 16,507,507 8,605,179
(92.00) (54.77)
===============================
F. JUVENILE HLTH & SAFETY
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,376,866 2,343,859
(105.00) (103.00)
OTHER PERSONAL SERVICES 692,558 641,380
_______________________________
TOTAL PERSONAL SERVICE 3,069,424 2,985,239
(105.00) (103.00)
OTHER OP EXPENSES 627,712 554,454
PUBLIC ASSIST PAYMENTS 81,179
CASE SERVICES 1,660,568 1,660,568
_______________________________
TOTAL CASE SRVC/PUB ASST 1,741,747 1,660,568
_______________________________
TOTAL JUVENILE HEALTH 5,438,883 5,200,261
(105.00) (103.00)
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G. PROGRAM ANALYSIS/DEV
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,312,796 1,120,318
(37.00) (31.00)
_______________________________
TOTAL PERSONAL SERVICE 1,312,796 1,120,318
(37.00) (31.00)
OTHER OP EXPENSES 205,550 159,144
_______________________________
TOTAL PROG ANALYSIS/STAFF
DEVEL & QUALITY ASS 1,518,346 1,279,462
(37.00) (31.00)
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H. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,057,717 764,485
(43.00) (31.95)
UNCLASSIFIED POSITIONS 6,258,435 2,053,299
(138.00) (61.90)
OTHER PERSONAL SERVICES 357,898 110,000
_______________________________
TOTAL PERSONAL SERVICE 7,674,050 2,927,784
(181.00) (93.85)
OTHER OP EXPENSES 843,699 246,308
_______________________________
TOTAL EDUCATION 8,517,749 3,174,092
(181.00) (93.85)
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TOTAL PROGRAMS AND SVCS 69,588,941 48,932,258
(1,621.00) (1,324.77)
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IV. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS 15,581,079 12,617,386
_______________________________
TOTAL FRINGE BENEFITS 15,581,079 12,617,386
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TOTAL EMPLOYEE BENEFITS 15,581,079 12,617,386
===============================
DEPT OF JUVENILE JUSTICE
TOTAL FUNDS AVAILABLE 89,924,730 65,751,947
TOTAL AUTH FTE POSITIONS (1,712.00) (1,413.27)
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Thursday, June 25, 2009 at 10:55 A.M.