H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee
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SEC. 39-0001 SECTION 39 PAGE 0223
DEPARTMENT OF JUVENILE JUSTICE
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 27,232 27,232 27,232 27,232 27,232 27,232
5 CLASSIFIED POSITIONS 386,440 386,440 357,223 357,223 357,223 357,223 386,440 386,440
6 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
7 UNCLASSIFIED POSITIONS 27,485 27,485 27,485 27,485 27,485 27,485 27,485 27,485
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 446,438 446,438 411,940 411,940 411,940 411,940 441,157 441,157
10 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
11 OTHER OPERATING EXPENSES 81,685 81,685 69,137 69,137 69,137 69,137 81,685 81,685
12 ================================================================================================
13 TOTAL PAROLE DIVISION 528,123 528,123 481,077 481,077 481,077 481,077 522,842 522,842
14 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
15 ================================================================================================
16 II. ADMINISTRATION DIVISION
17 PERSONAL SERVICE
18 COMMISSIONER/S 99,856 99,856 99,856 99,856 99,856 99,856 99,856 99,856
19 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
20 CLASSIFIED POSITIONS 2,388,052 2,236,957 2,332,281 2,203,058 2,332,281 2,203,058 2,332,281 2,203,058
21 (73.00) (70.50) (75.00) (70.50) (75.00) (70.50) (75.00) (70.50)
22 UNCLASSIFIED POSITIONS 119,023 119,023 119,023 119,023 119,023 119,023 119,023 119,023
23 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
24 OTHER PERSONAL SERVICES 25,988 25,988 25,988 25,988 25,988 25,988 25,988 25,988
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 2,632,919 2,481,824 2,577,148 2,447,925 2,577,148 2,447,925 2,577,148 2,447,925
26 (76.00) (73.50) (78.00) (73.50) (78.00) (73.50) (78.00) (73.50)
27 OTHER OPERATING EXPENSES 1,593,668 1,192,356 1,554,620 1,192,356 1,554,620 1,192,356 1,554,620 1,192,356
28 ================================================================================================
29 TOTAL ADMINISTRATION 4,226,587 3,674,180 4,131,768 3,640,281 4,131,768 3,640,281 4,131,768 3,640,281
30 (76.00) (73.50) (78.00) (73.50) (78.00) (73.50) (78.00) (73.50)
31 ================================================================================================
32 III. PROGRAMS AND SERVICES
33 A. COMMUNITY SERVICES
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 8,279,087 6,811,461 8,433,746 6,358,268 8,433,746 6,358,268 9,350,928 7,275,450
36 (336.50) (267.65) (331.00) (263.15) (331.00) (263.15) (331.00) (263.15)
37 UNCLASSIFIED POSITIONS 89,238 89,238 88,699 88,699 88,699 88,699 88,699 88,699
38 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
39 OTHER PERSONAL SERVICES 249,139 107,874 182,403 100,938 182,403 100,938 182,403 100,938
SEC. 39-0002 SECTION 39 PAGE 0224
DEPARTMENT OF JUVENILE JUSTICE
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 TOTAL PERSONAL SERVICE 8,617,464 7,008,573 8,704,848 6,547,905 8,704,848 6,547,905 9,622,030 7,465,087
2 (337.50) (268.65) (332.00) (264.15) (332.00) (264.15) (332.00) (264.15)
3 OTHER OPERATING EXPENSES 1,098,804 963,806 1,373,518 1,195,519 1,373,518 1,195,519 1,373,518 1,195,519
4 PUBLIC ASSISTANCE PAYMENTS
5 CASE SERVICES 2,383,116 1,646,016 2,241,628 995,011 2,241,628 995,011 2,241,628 995,011
________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 2,383,116 1,646,016 2,241,628 995,011 2,241,628 995,011 2,241,628 995,011
7 SPECIAL ITEMS
8 COMMUNITY ADVOCACY PROGRAM 175,000 175,000 175,000 175,000 175,000 175,000 175,000 175,000
________________________________________________________________________________________________
9 TOTAL SPECIAL ITEMS 175,000 175,000 175,000 175,000 175,000 175,000 175,000 175,000
________________________________________________________________________________________________
10 TOTAL COMMUNITY SERVICES 12,274,384 9,793,395 12,494,994 8,913,435 12,494,994 8,913,435 13,412,176 9,830,617
11 (337.50) (268.65) (332.00) (264.15) (332.00) (264.15) (332.00) (264.15)
12 ================================================================================================
13 B. LONGTERM FACILITIES
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 14,306,731 14,188,909 10,604,518 10,493,153 10,604,518 10,493,153 11,444,030 11,332,665
16 (564.00) (558.00) (535.00) (461.00) (535.00) (461.00) (535.00) (461.00)
17 UNCLASSIFIED POSITIONS 89,142 89,142 84,500 84,500 84,500 84,500 84,500 84,500
18 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
19 OTHER PERSONAL SERVICES 145,706 145,706 208,356 208,356 208,356 208,356 208,356 208,356
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 14,541,579 14,423,757 10,897,374 10,786,009 10,897,374 10,786,009 11,736,886 11,625,521
21 (565.00) (559.00) (536.00) (462.00) (536.00) (462.00) (536.00) (462.00)
22 OTHER OPERATING EXPENSES 4,476,948 2,979,569 4,724,429 3,304,563 4,724,429 3,304,563 4,724,429 3,304,563
23 PUBLIC ASSISTANCE PAYMENTS
24 CASE SERVICES 332,814 332,814 8,544 8,544 8,544 8,544 8,544 8,544
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 332,814 332,814 8,544 8,544 8,544 8,544 8,544 8,544
________________________________________________________________________________________________
26 TOTAL LONGTERM FACILITIES 19,351,341 17,736,140 15,630,347 14,099,116 15,630,347 14,099,116 16,469,859 14,938,628
27 (565.00) (559.00) (536.00) (462.00) (536.00) (462.00) (536.00) (462.00)
28 ================================================================================================
29 C. EVALUATION CENTERS
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 2,660,050 2,660,050 3,971,685 2,797,006 3,971,685 2,797,006 6,307,829 5,133,150
32 (214.50) (214.50) (261.00) (150.00) (261.00) (150.00) (261.00) (150.00)
33 OTHER PERSONAL SERVICES 75,737 75,737 41,179 31,179 41,179 31,179 41,179 31,179
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 2,735,787 2,735,787 4,012,864 2,828,185 4,012,864 2,828,185 6,349,008 5,164,329
35 (214.50) (214.50) (261.00) (150.00) (261.00) (150.00) (261.00) (150.00)
36 OTHER OPERATING EXPENSES 261,244 260,119 367,503 367,503 367,503
37 CASE SERVICES/PUBLIC
38 ASSISTANCE
39 CASE SERVICES 147,823 147,823 14,622 14,622 14,622
SEC. 39-0003 SECTION 39 PAGE 0225
DEPARTMENT OF JUVENILE JUSTICE
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 TOTAL CASE SRVC/PUB ASST 147,823 147,823 14,622 14,622 14,622
________________________________________________________________________________________________
2 TOTAL RECEPTION AND EVALUATION 3,144,854 3,143,729 4,394,989 2,828,185 4,394,989 2,828,185 6,731,133 5,164,329
3 (214.50) (214.50) (261.00) (150.00) (261.00) (150.00) (261.00) (150.00)
4 ================================================================================================
5 D. COUNTY SERV-DETENTION CENTER
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 2,244,431 2,240,667 2,240,667 2,240,667
8 (89.00) (89.00) (89.00) (89.00)
9 OTHER PERSONAL SERVICES 336,387 52,000 52,000 52,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 2,580,818 2,292,667 2,292,667 2,292,667
11 (89.00) (89.00) (89.00) (89.00)
12 OTHER OPERATING EXPENSES 254,059 132,000 132,000 132,000
13 CASE SERVICES/PUBLIC
14 ASSISTANCE 1,000 8,000 8,000 8,000
________________________________________________________________________________________________
15 TOTAL CASE SRVC/PUB ASST 1,000 8,000 8,000 8,000
________________________________________________________________________________________________
16 TOTAL COUNTY SERVICES -
17 DETENTION CENTER 2,835,877 2,432,667 2,432,667 2,432,667
18 (89.00) (89.00) (89.00) (89.00)
19 ================================================================================================
20 E. RESIDENTIAL OPERATIONS
21 2. GROUP HOMES
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 2,386,545 1,468,142 1,774,927 1,176,865 1,774,927 1,176,865 2,004,994 1,406,932
24 (92.00) (54.77) (92.00) (54.77) (92.00) (54.77) (92.00) (54.77)
25 OTHER PERSONAL SERVICES 404,365 300,591 313,448 269,674 313,448 269,674 313,448 269,674
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 2,790,910 1,768,733 2,088,375 1,446,539 2,088,375 1,446,539 2,318,442 1,676,606
27 (92.00) (54.77) (92.00) (54.77) (92.00) (54.77) (92.00) (54.77)
28 OTHER OPERATING EXPENSES 287,526 217,245 251,144 145,615 251,144 145,615 267,595 162,066
29 PUBLIC ASSISTANCE PAYMENTS
30 CASE SERVICES 13,429,071 6,619,201 16,656,709 8,053,049 16,656,709 8,053,049 18,599,524 9,995,864
________________________________________________________________________________________________
31 TOTAL CASE SRVC/PUB ASST 13,429,071 6,619,201 16,656,709 8,053,049 16,656,709 8,053,049 18,599,524 9,995,864
________________________________________________________________________________________________
32 TOTAL RESIDENTIAL OPERATIONS 16,507,507 8,605,179 18,996,228 9,645,203 18,996,228 9,645,203 21,185,561 11,834,536
33 (92.00) (54.77) (92.00) (54.77) (92.00) (54.77) (92.00) (54.77)
34 ================================================================================================
35 F. JUVENILE HEALTH & SAFETY
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 2,376,866 2,343,859 2,595,216 2,395,449 2,595,216 2,395,449 2,688,204 2,488,437
38 (105.00) (103.00) (105.00) (103.00) (105.00) (103.00) (105.00) (103.00)
39 OTHER PERSONAL SERVICES 692,558 641,380 644,260 573,027 644,260 573,027 644,260 573,027
SEC. 39-0004 SECTION 39 PAGE 0226
DEPARTMENT OF JUVENILE JUSTICE
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 TOTAL PERSONAL SERVICE 3,069,424 2,985,239 3,239,476 2,968,476 3,239,476 2,968,476 3,332,464 3,061,464
2 (105.00) (103.00) (105.00) (103.00) (105.00) (103.00) (105.00) (103.00)
3 OTHER OPERATING EXPENSES 627,712 554,454 1,038,246 967,646 1,038,246 967,646 1,038,246 967,646
4 PUBLIC ASSISTANCE
5 CASE SERVICES 1,741,747 1,660,568 1,681,917 1,462,517 1,681,917 1,462,517 1,681,917 1,462,517
________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 1,741,747 1,660,568 1,681,917 1,462,517 1,681,917 1,462,517 1,681,917 1,462,517
________________________________________________________________________________________________
7 TOTAL JUVENILE HEALTH 5,438,883 5,200,261 5,959,639 5,398,639 5,959,639 5,398,639 6,052,627 5,491,627
8 (105.00) (103.00) (105.00) (103.00) (105.00) (103.00) (105.00) (103.00)
9 ================================================================================================
10 G. PROGRAM ANALYSIS/DEVELOPMENT
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 1,312,796 1,120,318 706,011 529,540 706,011 529,540 1,222,344 1,045,873
13 (37.00) (31.00) (37.00) (31.00) (37.00) (31.00) (37.00) (31.00)
14 OTHER PERSONAL SERVICES 35,538 35,538 35,538
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 1,312,796 1,120,318 741,549 529,540 741,549 529,540 1,257,882 1,045,873
16 (37.00) (31.00) (37.00) (31.00) (37.00) (31.00) (37.00) (31.00)
17 OTHER OPERATING EXPENSES 205,550 159,144 117,784 66,364 117,784 66,364 186,752 135,332
________________________________________________________________________________________________
18 TOTAL PROG ANALYSIS/STAFF
19 DEVEL & QUALITY AS 1,518,346 1,279,462 859,333 595,904 859,333 595,904 1,444,634 1,181,205
20 (37.00) (31.00) (37.00) (31.00) (37.00) (31.00) (37.00) (31.00)
21 ================================================================================================
22 H. EDUCATION
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 1,057,717 764,485 940,966 605,645 940,966 605,645 940,966 605,645
25 (43.00) (31.95) (34.00) (22.95) (34.00) (22.95) (34.00) (22.95)
26 UNCLASSIFIED POSITIONS 6,258,435 2,053,299 5,845,381 1,625,429 5,845,381 1,625,429 6,232,048 1,912,096
27 (138.00) (61.90) (133.00) (45.90) (133.00) (45.90) (133.00) (45.90)
28 OTHER PERSONAL SERVICES 357,898 110,000 265,208 11,000 265,208 11,000 265,208 11,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 7,674,050 2,927,784 7,051,555 2,242,074 7,051,555 2,242,074 7,438,222 2,528,741
30 (181.00) (93.85) (167.00) (68.85) (167.00) (68.85) (167.00) (68.85)
31 OTHER OPERATING EXPENSES 843,699 246,308 790,098 150,932 790,098 150,932 796,198 157,032
________________________________________________________________________________________________
32 TOTAL EDUCATION 8,517,749 3,174,092 7,841,653 2,393,006 7,841,653 2,393,006 8,234,420 2,685,773
33 (181.00) (93.85) (167.00) (68.85) (167.00) (68.85) (167.00) (68.85)
34 ================================================================================================
35 TOTAL PROGRAMS AND SERVICES 69,588,941 48,932,258 68,609,850 43,873,488 68,609,850 43,873,488 75,963,077 51,126,715
36 (1621.00) (1324.77) (1619.00) (1133.77) (1619.00) (1133.77) (1619.00) (1133.77)
37 ================================================================================================
38 IV. EMPLOYEE BENEFITS
39 C. STATE EMPLOYER CONTRIBUTIONS
SEC. 39-0005 SECTION 39 PAGE 0227
DEPARTMENT OF JUVENILE JUSTICE
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 EMPLOYER CONTRIBUTIONS 15,581,079 12,617,386 14,397,407 10,727,635 14,397,407 10,727,635 15,607,509 11,937,737
________________________________________________________________________________________________
2 TOTAL FRINGE BENEFITS 15,581,079 12,617,386 14,397,407 10,727,635 14,397,407 10,727,635 15,607,509 11,937,737
3 ================================================================================================
4 TOTAL EMPLOYEE BENEFITS 15,581,079 12,617,386 14,397,407 10,727,635 14,397,407 10,727,635 15,607,509 11,937,737
5 ================================================================================================
6 V. NON-RECURRING APPROPRIATIONS
7 ASSUALT PREVENTION 1,183,041 1,183,041
________________________________________________________________________________________________
8 TOTAL CASE SRVC/PUB ASST 1,183,041 1,183,041
9 OTHER OPERATING EXPENSES 500,000 500,000
10 ================================================================================================
11 TOTAL NON-RECURRING 1,683,041 1,683,041
12 ================================================================================================
13 DEPARTMENT OF JUVENILE JUSTICE
14 TOTAL RECURRING BASE 89,924,730 65,751,947 87,620,102 58,722,481 87,620,102 58,722,481 96,225,196 67,227,575
15
16 TOTAL FUNDS AVAILABLE 91,607,771 67,434,988 87,620,102 58,722,481 87,620,102 58,722,481 96,225,196 67,227,575
17 TOTAL AUTHORIZED FTE POSITIONS (1712.00) (1413.27) (1712.00) (1222.27) (1712.00) (1222.27) (1712.00) (1222.27)
18 ================================================================================================
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