H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the General Assembly
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SEC. 39-0002 SECTION 39 PAGE 0211
DEPARTMENT OF JUVENILE JUSTICE
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 182,403 100,938 222,403 100,938 222,403 100,938 222,403 100,938
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 9,843,798 7,686,855 9,614,493 7,741,977 9,614,493 7,741,977 9,614,493 7,741,977
3 (311.00) (255.15) (311.00) (255.15) (311.00) (255.15) (311.00) (255.15)
4 OTHER OPERATING EXPENSES 1,373,518 1,195,519 1,567,557 1,333,125 1,567,557 1,333,125 1,567,557 1,333,125
5 PUBLIC ASSISTANCE PAYMENTS
6 CASE SERVICES 2,241,628 995,011 2,729,282 1,482,665 2,729,282 1,482,665 2,729,282 1,482,665
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 2,241,628 995,011 2,729,282 1,482,665 2,729,282 1,482,665 2,729,282 1,482,665
8 SPECIAL ITEMS
9 COMMUNITY ADVOCACY PROGRAM 175,000 175,000 175,000 175,000 175,000 175,000 175,000 175,000
________________________________________________________________________________________________
10 TOTAL SPECIAL ITEMS 175,000 175,000 175,000 175,000 175,000 175,000 175,000 175,000
________________________________________________________________________________________________
11 TOTAL COMMUNITY SERVICES 13,633,944 10,052,385 14,086,332 10,732,767 14,086,332 10,732,767 14,086,332 10,732,767
12 (311.00) (255.15) (311.00) (255.15) (311.00) (255.15) (311.00) (255.15)
13 ================================================================================================
14 B. LONGTERM FACILITIES
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 11,781,257 11,669,892 13,420,007 13,308,642 12,697,045 12,585,680 12,697,045 12,585,680
17 (554.21) (484.45) (546.36) (493.60) (546.36) (493.60) (546.36) (493.60)
18 NEW POSITIONS
19 JUVENILE CORRECTIONAL
20
21 OFFICERS 371,520 371,520 371,520 371,520
22 (18.00) (18.00) (18.00) (18.00)
23 UNCLASSIFIED POSITIONS 87,035 87,035 87,035 87,035 87,035 87,035 87,035 87,035
24 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
25 OTHER PERSONAL SERVICES 208,356 208,356 208,356 208,356 208,356 208,356 208,356 208,356
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 12,076,648 11,965,283 13,715,398 13,604,033 13,363,956 13,252,591 13,363,956 13,252,591
27 (555.21) (485.45) (547.36) (494.60) (565.36) (512.60) (565.36) (512.60)
28 OTHER OPERATING EXPENSES 4,724,429 3,304,563 5,154,855 3,608,542 5,154,855 3,608,542 5,154,855 3,608,542
29 PUBLIC ASSISTANCE PAYMENTS
30 CASE SERVICES 8,544 8,544 8,544 8,544 8,544 8,544 8,544 8,544
________________________________________________________________________________________________
31 TOTAL CASE SRVC/PUB ASST 8,544 8,544 8,544 8,544 8,544 8,544 8,544 8,544
________________________________________________________________________________________________
32 TOTAL LONGTERM FACILITIES 16,809,621 15,278,390 18,878,797 17,221,119 18,527,355 16,869,677 18,527,355 16,869,677
33 (555.21) (485.45) (547.36) (494.60) (565.36) (512.60) (565.36) (512.60)
34 ================================================================================================
35 C. RECEPTION & EVALUATION
36 CENTER
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 6,436,213 5,261,534 5,876,551 4,740,261 5,725,934 4,589,644 5,725,934 4,589,644
39 (240.75) (164.75) (230.75) (154.75) (240.75) (164.75) (240.75) (164.75)
SEC. 39-0003 SECTION 39 PAGE 0212
DEPARTMENT OF JUVENILE JUSTICE
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 41,179 31,179 141,179 131,179 141,179 131,179 141,179 131,179
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 6,477,392 5,292,713 6,017,730 4,871,440 5,867,113 4,720,823 5,867,113 4,720,823
3 (240.75) (164.75) (230.75) (154.75) (240.75) (164.75) (240.75) (164.75)
4 OTHER OPERATING EXPENSES 367,503 1,179,571 977,390 1,179,571 977,390 1,179,571 977,390
5 CASE SERVICES/PUBLIC
6 ASSISTANCE
7 CASE SERVICES 14,622 177,997 119,500 177,997 119,500 177,997 119,500
________________________________________________________________________________________________
8 TOTAL CASE SRVC/PUB ASST 14,622 177,997 119,500 177,997 119,500 177,997 119,500
________________________________________________________________________________________________
9 TOTAL RECEPTION AND EVALUATION 6,859,517 5,292,713 7,375,298 5,968,330 7,224,681 5,817,713 7,224,681 5,817,713
10 (240.75) (164.75) (230.75) (154.75) (240.75) (164.75) (240.75) (164.75)
11 ================================================================================================
12 D. COUNTY SERV-DETENTION CENTER
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 2,240,667 2,363,927 223,260 2,157,527 16,860 2,157,527 16,860
15 (91.00) (101.00) (10.00) (91.00) (91.00)
16 NEW POSITONS
17 JUVENILE CORRECTIONAL
18
19 OFFICERS 206,400 206,400 206,400 206,400
20 (10.00) (10.00) (10.00) (10.00)
21 OTHER PERSONAL SERVICES 52,000 152,000 152,000 152,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 2,292,667 2,515,927 223,260 2,515,927 223,260 2,515,927 223,260
23 (91.00) (101.00) (10.00) (101.00) (10.00) (101.00) (10.00)
24 OTHER OPERATING EXPENSES 132,000 132,000 132,000 132,000
25 CASE SERVICES/PUBLIC
26 ASSISTANCE 8,000 8,000 8,000 8,000
________________________________________________________________________________________________
27 TOTAL CASE SRVC/PUB ASST 8,000 8,000 8,000 8,000
________________________________________________________________________________________________
28 TOTAL COUNTY SERVICES -
29 DETENTION CENTER 2,432,667 2,655,927 223,260 2,655,927 223,260 2,655,927 223,260
30 (91.00) (101.00) (10.00) (101.00) (10.00) (101.00) (10.00)
31 ================================================================================================
32 E. RESIDENTIAL OPERATIONS
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 2,050,565 1,452,503 1,772,158 1,500,097 1,698,732 1,426,671 1,698,732 1,426,671
35 (84.00) (59.78) (84.00) (59.78) (84.00) (59.78) (84.00) (59.78)
36 OTHER PERSONAL SERVICES 313,448 269,674 269,674 269,674 269,674 269,674 269,674 269,674
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 2,364,013 1,722,177 2,041,832 1,769,771 1,968,406 1,696,345 1,968,406 1,696,345
38 (84.00) (59.78) (84.00) (59.78) (84.00) (59.78) (84.00) (59.78)
39 OTHER OPERATING EXPENSES 267,595 162,066 273,327 187,898 273,327 187,898 273,327 187,898
SEC. 39-0004 SECTION 39 PAGE 0213
DEPARTMENT OF JUVENILE JUSTICE
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 PUBLIC ASSISTANCE PAYMENTS
2 CASE SERVICES 18,599,524 9,995,864 20,081,132 18,122,528 20,081,132 18,122,528 21,881,132 19,922,528
________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 18,599,524 9,995,864 20,081,132 18,122,528 20,081,132 18,122,528 21,881,132 19,922,528
________________________________________________________________________________________________
4 TOTAL RESIDENTIAL OPERATIONS 21,231,132 11,880,107 22,396,291 20,080,197 22,322,865 20,006,771 24,122,865 21,806,771
5 (84.00) (59.78) (84.00) (59.78) (84.00) (59.78) (84.00) (59.78)
6 ================================================================================================
7 F. JUVENILE HEALTH & SAFETY
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 2,760,606 2,560,839 2,633,377 2,433,610 2,596,391 2,396,624 2,596,391 2,396,624
10 (86.00) (81.00) (86.00) (81.00) (86.00) (81.00) (86.00) (81.00)
11 OTHER PERSONAL SERVICES 644,260 573,027 493,565 422,332 493,565 422,332 493,565 422,332
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 3,404,866 3,133,866 3,126,942 2,855,942 3,089,956 2,818,956 3,089,956 2,818,956
13 (86.00) (81.00) (86.00) (81.00) (86.00) (81.00) (86.00) (81.00)
14 OTHER OPERATING EXPENSES 1,038,246 967,646 757,174 686,574 757,174 686,574 757,174 686,574
15 PUBLIC ASSISTANCE
16 CASE SERVICES 1,681,917 1,462,517 1,681,917 1,462,517 1,681,917 1,462,517 1,681,917 1,462,517
________________________________________________________________________________________________
17 TOTAL CASE SRVC/PUB ASST 1,681,917 1,462,517 1,681,917 1,462,517 1,681,917 1,462,517 1,681,917 1,462,517
________________________________________________________________________________________________
18 TOTAL JUVENILE HEALTH 6,125,029 5,564,029 5,566,033 5,005,033 5,529,047 4,968,047 5,529,047 4,968,047
19 (86.00) (81.00) (86.00) (81.00) (86.00) (81.00) (86.00) (81.00)
20 ================================================================================================
21 G. PROGRAM ANALYSIS/DEVELOPMENT
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 1,254,229 1,077,758 1,231,400 1,037,462 1,231,400 1,037,462 1,231,400 1,037,462
24 (35.00) (29.00) (35.00) (29.00) (35.00) (29.00) (35.00) (29.00)
25 OTHER PERSONAL SERVICES 35,538 25,640 25,640 25,640
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 1,289,767 1,077,758 1,257,040 1,037,462 1,257,040 1,037,462 1,257,040 1,037,462
27 (35.00) (29.00) (35.00) (29.00) (35.00) (29.00) (35.00) (29.00)
28 OTHER OPERATING EXPENSES 186,752 135,332 274,910 175,628 274,910 175,628 274,910 175,628
________________________________________________________________________________________________
29 TOTAL PROG ANALYSIS/STAFF
30 DEVEL & QUALITY AS 1,476,519 1,213,090 1,531,950 1,213,090 1,531,950 1,213,090 1,531,950 1,213,090
31 (35.00) (29.00) (35.00) (29.00) (35.00) (29.00) (35.00) (29.00)
32 ================================================================================================
33 H. EDUCATION
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 957,093 621,772 1,014,634 561,772 1,014,634 561,772 1,014,634 561,772
36 (32.15) (18.10) (32.15) (18.10) (32.15) (18.10) (32.15) (18.10)
37 UNCLASSIFIED POSITIONS 6,288,159 1,968,207 6,241,581 729,193 6,241,581 729,193 6,241,581 729,193
38 (120.00) (45.90) (127.85) (36.75) (127.85) (36.75) (127.85) (36.75)
39 OTHER PERSONAL SERVICES 265,208 11,000 168,828 11,000 168,828 11,000 168,828 11,000
SEC. 39-0005 SECTION 39 PAGE 0214
DEPARTMENT OF JUVENILE JUSTICE
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 7,510,460 2,600,979 7,425,043 1,301,965 7,425,043 1,301,965 7,425,043 1,301,965
2 (152.15) (64.00) (160.00) (54.85) (160.00) (54.85) (160.00) (54.85)
3 OTHER OPERATING EXPENSES 796,198 157,032 978,128 520,046 978,128 520,046 978,128 520,046
________________________________________________________________________________________________
4 TOTAL EDUCATION 8,306,658 2,758,011 8,403,171 1,822,011 8,403,171 1,822,011 8,403,171 1,822,011
5 (152.15) (64.00) (160.00) (54.85) (160.00) (54.85) (160.00) (54.85)
6 ================================================================================================
7 TOTAL PROGRAMS AND SERVICES 76,875,087 52,038,725 80,893,799 62,265,807 80,281,328 61,653,336 82,081,328 63,453,336
8 (1555.11) (1139.13) (1555.11) (1139.13) (1583.11) (1167.13) (1583.11) (1167.13)
9 ================================================================================================
10 IV. EMPLOYEE BENEFITS
11 C. STATE EMPLOYER CONTRIBUTIONS
12 EMPLOYER CONTRIBUTIONS 15,898,090 12,228,318 17,051,518 13,396,862 16,882,278 13,227,622 16,882,278 13,227,622
________________________________________________________________________________________________
13 TOTAL FRINGE BENEFITS 15,898,090 12,228,318 17,051,518 13,396,862 16,882,278 13,227,622 16,882,278 13,227,622
14 ================================================================================================
15 TOTAL EMPLOYEE BENEFITS 15,898,090 12,228,318 17,051,518 13,396,862 16,882,278 13,227,622 16,882,278 13,227,622
16 ================================================================================================
17 DEPARTMENT OF JUVENILE JUSTICE
18
19 TOTAL FUNDS AVAILABLE 97,527,753 68,530,132 102,006,168 79,490,758 101,559,457 79,044,047 103,359,457 80,844,047
20 TOTAL AUTHORIZED FTE POSITIONS (1641.11) (1221.63) (1633.11) (1213.63) (1669.11) (1249.63) (1669.11) (1249.63)
21 ================================================================================================
SEC. 39-0001 SECTION 39 PAGE 0210
DEPARTMENT OF JUVENILE JUSTICE
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 27,232 27,232 27,232 27,232 27,232 27,232
5 CLASSIFIED POSITIONS 397,105 397,105 102,622 102,622 381,105 381,105 381,105 381,105
6 (13.00) (13.00) (6.00) (6.00) (13.00) (13.00) (13.00) (13.00)
7 UNCLASSIFIED POSITIONS 29,285 29,285 29,285 29,285 29,285 29,285
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 16,000 16,000 16,000 16,000 16,000 16,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 453,622 453,622 118,622 118,622 453,622 453,622 453,622 453,622
11 (14.00) (14.00) (6.00) (6.00) (14.00) (14.00) (14.00) (14.00)
12 OTHER OPERATING EXPENSES 81,685 81,685 81,685 81,685 81,685 81,685 81,685 81,685
13 ================================================================================================
14 TOTAL PAROLE DIVISION 535,307 535,307 200,307 200,307 535,307 535,307 535,307 535,307
15 (14.00) (14.00) (6.00) (6.00) (14.00) (14.00) (14.00) (14.00)
16 ================================================================================================
17 II. ADMINISTRATION DIVISION
18 PERSONAL SERVICE
19 COMMISSIONER/S 102,852 102,852 102,852 102,852 103,351 103,351 103,351 103,351
20 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
21 CLASSIFIED POSITIONS 2,411,565 2,282,342 2,399,155 2,244,311 2,398,656 2,243,812 2,398,656 2,243,812
22 (69.00) (65.50) (69.00) (65.50) (69.00) (65.50) (69.00) (65.50)
23 UNCLASSIFIED POSITIONS 124,244 124,244 124,244 124,244 124,244 124,244 124,244 124,244
24 (2.00) (2.00) (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 25,988 25,988
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 2,664,649 2,535,426 2,652,239 2,497,395 2,652,239 2,497,395 2,652,239 2,497,395
27 (72.00) (68.50) (72.00) (68.50) (72.00) (68.50) (72.00) (68.50)
28 OTHER OPERATING EXPENSES 1,554,620 1,192,356 1,208,305 1,130,387 1,208,305 1,130,387 1,208,305 1,130,387
29 ================================================================================================
30 TOTAL ADMINISTRATION 4,219,269 3,727,782 3,860,544 3,627,782 3,860,544 3,627,782 3,860,544 3,627,782
31 (72.00) (68.50) (72.00) (68.50) (72.00) (68.50) (72.00) (68.50)
32 ================================================================================================
33 III. PROGRAMS AND SERVICES
34 A. COMMUNITY SERVICES
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 9,570,035 7,494,557 9,300,730 7,549,679 9,300,730 7,549,679 9,300,730 7,549,679
37 (310.00) (254.15) (310.00) (254.15) (310.00) (254.15) (310.00) (254.15)
38 UNCLASSIFIED POSITIONS 91,360 91,360 91,360 91,360 91,360 91,360 91,360 91,360
39 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
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