H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee
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SEC. 39-0002 SECTION 39 PAGE 0217
DEPARTMENT OF JUVENILE JUSTICE
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICES 207,823 107,874 249,139 107,874 249,139 107,874
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 8,930,574 7,450,902 9,059,793 7,450,902 8,513,167 6,904,276
3 (331.00) (277.25) (337.50) (268.65) (337.50) (268.65)
4 OTHER OPERATING EXPENSES 1,208,843 1,079,776 1,214,774 1,079,776 1,093,339 958,341
5 PUBLIC ASSISTANCE PAYMENTS
6 CASE SERVICES 153,183 153,183 2,383,116 1,646,016 2,383,116 1,646,016
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 153,183 153,183 2,383,116 1,646,016 2,383,116 1,646,016
8 SPECIAL ITEMS
9 COMMUNITY ADVOCACY PROGRAM 175,000 175,000 175,000 175,000 175,000 175,000
________________________________________________________________________________________________
10 TOTAL SPECIAL ITEMS 175,000 175,000 175,000 175,000 175,000 175,000
________________________________________________________________________________________________
11 TOTAL COMMUNITY SERVICES 10,467,600 8,858,861 12,832,683 10,351,694 12,164,622 9,683,633
12 (331.00) (277.25) (337.50) (268.65) (337.50) (268.65)
13 ================================================================================================
14 B. LONGTERM FACILITIES
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 14,952,597 14,836,169 14,953,991 14,836,169 11,758,839 11,641,017
17 (648.01) (642.01) (564.00) (558.00) (564.00) (558.00)
18 UNCLASSIFIED POSITIONS 89,142 89,142 89,142 89,142 89,142 89,142
19 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
20 OTHER PERSONAL SERVICES 145,706 145,706 145,706 145,706 145,706 145,706
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 15,187,445 15,071,017 15,188,839 15,071,017 11,993,687 11,875,865
22 (649.01) (643.01) (565.00) (559.00) (565.00) (559.00)
23 OTHER OPERATING EXPENSES 4,677,955 3,333,957 4,831,336 3,333,957 4,414,548 2,917,169
24 PUBLIC ASSISTANCE PAYMENTS
25 CASE SERVICES 332,814 332,814 332,814 332,814 332,814 332,814
________________________________________________________________________________________________
26 TOTAL CASE SRVC/PUB ASST 332,814 332,814 332,814 332,814 332,814 332,814
________________________________________________________________________________________________
27 TOTAL LONGTERM FACILITIES 20,198,214 18,737,788 20,352,989 18,737,788 16,741,049 15,125,848
28 (649.01) (643.01) (565.00) (559.00) (565.00) (559.00)
29 ================================================================================================
30 TOTAL LONGTERM FACILITIES 20,198,214 18,737,788 20,352,989 18,737,788 16,741,049 15,125,848
31 (649.01) (643.01) (565.00) (559.00) (565.00) (559.00)
32 ================================================================================================
33 C. RECEPTION AND EVALUATION CENT
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 2,824,023 2,824,023 2,824,023 2,824,023 2,580,052 2,580,052
36 (154.50) (154.50) (214.50) (214.50) (214.50) (214.50)
37 OTHER PERSONAL SERVICES 75,737 75,737 75,737 75,737 75,737 75,737
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 2,899,760 2,899,760 2,899,760 2,899,760 2,655,789 2,655,789
39 (154.50) (154.50) (214.50) (214.50) (214.50) (214.50)
SEC. 39-0003 SECTION 39 PAGE 0218
DEPARTMENT OF JUVENILE JUSTICE
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 342,794 341,669 342,794 341,669 261,244 260,119
2 CASE SERVICES/PUBLIC ASSISTANCE
3 CASE SERVICES 147,823 147,823 147,823 147,823 147,823 147,823
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 147,823 147,823 147,823 147,823 147,823 147,823
________________________________________________________________________________________________
5 TOTAL RECEPTION AND EVALUATION 3,390,377 3,389,252 3,390,377 3,389,252 3,064,856 3,063,731
6 (154.50) (154.50) (214.50) (214.50) (214.50) (214.50)
7 ================================================================================================
8 D. COUNTY SERV-DETENTION CENTER
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 2,104,102 2,244,431 2,244,431
11 (90.00) (89.00) (89.00)
12 OTHER PERSONAL SERVICES 123,784 336,387 336,387
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 2,227,886 2,580,818 2,580,818
14 (90.00) (89.00) (89.00)
15 OTHER OPERATING EXPENSES 175,000 254,059 254,059
16 CASE SERVICES/PUBLIC ASSISTANCE 1,000 1,000
________________________________________________________________________________________________
17 TOTAL CASE SRVC/PUB ASST 1,000 1,000
________________________________________________________________________________________________
18 TOTAL COUNTY SERVICES -
19 DETENTION CENTER 2,402,886 2,835,877 2,835,877
20 (90.00) (89.00) (89.00)
21 ================================================================================================
22 E. RESIDENTIAL OPERATIONS
23 2. GROUP HOMES
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 2,005,912 1,634,664 2,553,067 1,634,664 2,361,846 1,443,443
26 (73.00) (56.02) (92.00) (54.77) (92.00) (54.77)
27 OTHER PERSONAL SERVICES 381,878 300,591 404,365 300,591 404,365 300,591
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 2,387,790 1,935,255 2,957,432 1,935,255 2,766,211 1,744,034
29 (73.00) (56.02) (92.00) (54.77) (92.00) (54.77)
30 OTHER OPERATING EXPENSES 269,805 233,241 303,522 233,241 287,526 217,245
31 PUBLIC ASSISTANCE PAYMENTS
32 CASE SERVICES 15,700,472 10,734,524 16,051,561 9,241,691 13,429,071 6,619,201
________________________________________________________________________________________________
33 TOTAL CASE SRVC/PUB ASST 15,700,472 10,734,524 16,051,561 9,241,691 13,429,071 6,619,201
________________________________________________________________________________________________
34 TOTAL GROUP HOMES 18,358,067 12,903,020 19,312,515 11,410,187 16,482,808 8,580,480
35 (73.00) (56.02) (92.00) (54.77) (92.00) (54.77)
36 ================================================================================================
37 TOTAL RESIDENTIAL OPERATIONS 18,358,067 12,903,020 19,312,515 11,410,187 16,482,808 8,580,480
38 (73.00) (56.02) (92.00) (54.77) (92.00) (54.77)
39 ================================================================================================
SEC. 39-0004 SECTION 39 PAGE 0219
DEPARTMENT OF JUVENILE JUSTICE
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 F. JUVENILE HEALTH & SAFETY
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 2,701,890 2,577,397 2,610,404 2,577,397 2,340,025 2,307,018
4 (97.00) (91.00) (105.00) (103.00) (105.00) (103.00)
5 OTHER PERSONAL SERVICES 685,900 641,380 692,558 641,380 692,558 641,380
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 3,387,790 3,218,777 3,302,962 3,218,777 3,032,583 2,948,398
7 (97.00) (91.00) (105.00) (103.00) (105.00) (103.00)
8 OTHER OPERATING EXPENSES 663,972 618,437 691,695 618,437 584,712 511,454
9 PUBLIC ASSISTANCE PAYMENTS 81,179 81,179
10 CASE SERVICES 1,660,568 1,660,568 1,660,568 1,660,568 1,660,568 1,660,568
________________________________________________________________________________________________
11 TOTAL CASE SRVC/PUB ASST 1,660,568 1,660,568 1,741,747 1,660,568 1,741,747 1,660,568
________________________________________________________________________________________________
12 TOTAL JUVENILE HEALTH 5,712,330 5,497,782 5,736,404 5,497,782 5,359,042 5,120,420
13 (97.00) (91.00) (105.00) (103.00) (105.00) (103.00)
14 ================================================================================================
15 G. PROGRAM ANALYSIS/DEVELOPMENT
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 1,464,809 1,260,495 1,452,973 1,260,495 1,297,034 1,104,556
18 (41.00) (34.80) (37.00) (31.00) (37.00) (31.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 1,464,809 1,260,495 1,452,973 1,260,495 1,297,034 1,104,556
20 (41.00) (34.80) (37.00) (31.00) (37.00) (31.00)
21 OTHER OPERATING EXPENSES 230,766 173,460 219,866 173,460 205,550 159,144
________________________________________________________________________________________________
22 TOTAL PROG ANALYSIS/STAFF
23 DEVEL & QUALITY ASS 1,695,575 1,433,955 1,672,839 1,433,955 1,502,584 1,263,700
24 (41.00) (34.80) (37.00) (31.00) (37.00) (31.00)
25 ================================================================================================
26 H. EDUCATION
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 1,029,805 764,485 1,057,717 764,485 1,057,717 764,485
29 (23.55) (14.55) (43.00) (31.95) (43.00) (31.95)
30 UNCLASSIFIED POSITIONS 6,582,176 2,377,040 6,582,176 2,377,040 6,184,427 1,979,291
31 (162.94) (75.00) (138.00) (61.90) (138.00) (61.90)
32 OTHER PERSONAL SERVICES 439,890 110,000 357,898 110,000 357,898 110,000
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 8,051,871 3,251,525 7,997,791 3,251,525 7,600,042 2,853,776
34 (186.49) (89.55) (181.00) (93.85) (181.00) (93.85)
35 OTHER OPERATING EXPENSES 896,715 278,300 875,691 278,300 843,699 246,308
________________________________________________________________________________________________
36 TOTAL EDUCATION 8,948,586 3,529,825 8,873,482 3,529,825 8,443,741 3,100,084
37 (186.49) (89.55) (181.00) (93.85) (181.00) (93.85)
38 ================================================================================================
39 TOTAL PROGRAMS AND SERVICES 71,173,635 54,350,483 75,007,166 54,350,483 66,594,579 45,937,896
40 (1622.00) (1346.13) (1621.00) (1324.77) (1621.00) (1324.77)
41 ================================================================================================
SEC. 39-0005 SECTION 39 PAGE 0220
DEPARTMENT OF JUVENILE JUSTICE
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 IV. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 15,510,305 12,849,959 15,813,652 12,849,959 14,805,322 11,841,629
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 15,510,305 12,849,959 15,813,652 12,849,959 14,805,322 11,841,629
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 15,510,305 12,849,959 15,813,652 12,849,959 14,805,322 11,841,629
7 ================================================================================================
8 DEPARTMENT OF JUVENILE JUSTICE
9
10 TOTAL FUNDS AVAILABLE 91,463,493 71,901,254 96,074,037 71,901,254 85,863,386 61,690,603
11 TOTAL AUTHORIZED FTE POSITIONS (1712.00) (1434.63) (1712.00) (1413.27) (1712.00) (1413.27)
12 ================================================================================================
SEC. 39-0001 SECTION 39 PAGE 0216
DEPARTMENT OF JUVENILE JUSTICE
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. PAROLE DIVISION
2 PERSONAL SERVICE
3 PROBATION, PARDON & PAROLE
4 BOARD 32,513 32,513 32,513 32,513 32,513 32,513
5 CLASSIFIED POSITIONS 386,440 386,440 386,440 386,440 346,877 346,877
6 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
7 UNCLASSIFIED POSITIONS 62,485 62,485 62,485 62,485 27,485 27,485
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 34,026 34,026
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 515,464 515,464 481,438 481,438 406,875 406,875
11 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
12 OTHER OPERATING EXPENSES 106,518 106,518 106,518 106,518 81,685 81,685
13 ================================================================================================
14 TOTAL PAROLE DIVISION 621,982 621,982 587,956 587,956 488,560 488,560
15 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
16 ================================================================================================
17 II. ADMINISTRATION DIVISION
18 PERSONAL SERVICE
19 COMMISSIONER/S 99,856 99,856 99,856 99,856 99,856 99,856
20 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
21 CLASSIFIED POSITIONS 2,602,630 2,554,064 2,705,159 2,554,064 2,305,207 2,154,112
22 (72.00) (70.50) (73.00) (70.50) (73.00) (70.50)
23 UNCLASSIFIED POSITIONS 119,023 119,023 119,023 119,023 119,023 119,023
24 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
25 OTHER PERSONAL SERVICES 25,988 25,988 25,988 25,988 25,988 25,988
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 2,847,497 2,798,931 2,950,026 2,798,931 2,550,074 2,398,979
27 (75.00) (73.50) (76.00) (73.50) (76.00) (73.50)
28 OTHER OPERATING EXPENSES 1,310,074 1,279,899 1,715,237 1,313,925 1,424,851 1,023,539
29 ================================================================================================
30 TOTAL ADMINISTRATION 4,157,571 4,078,830 4,665,263 4,112,856 3,974,925 3,422,518
31 (75.00) (73.50) (76.00) (73.50) (76.00) (73.50)
32 ================================================================================================
33 III. PROGRAMS AND SERVICES
34 A. COMMUNITY SERVICES
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 8,633,513 7,253,790 8,721,416 7,253,790 8,174,790 6,707,164
37 (330.00) (276.25) (336.50) (267.65) (336.50) (267.65)
38 UNCLASSIFIED POSITIONS 89,238 89,238 89,238 89,238 89,238 89,238
39 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
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Thursday, June 25, 2009 at 10:57 A.M.