H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the House
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SEC. 39-0002 SECTION 39 PAGE 0208
DEPARTMENT OF JUVENILE JUSTICE
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICES 182,403 100,938 222,403 100,938 222,403 100,938
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 9,843,798 7,686,855 9,614,493 7,741,977 9,614,493 7,741,977
3 (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
5 PUBLIC ASSISTANCE PAYMENTS
6 CASE SERVICES 2,241,628 995,011 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
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 13,633,944 10,052,385 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)
13 ================================================================================================
14 B. LONGTERM FACILITIES
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 11,781,257 11,669,892 13,420,007 13,308,642 13,420,007 13,308,642
17 (554.21) (484.45) (546.36) (493.60) (546.36) (493.60)
18 UNCLASSIFIED POSITIONS 87,035 87,035 87,035 87,035 87,035 87,035
19 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
20 OTHER PERSONAL SERVICES 208,356 208,356 208,356 208,356 208,356 208,356
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 12,076,648 11,965,283 13,715,398 13,604,033 13,715,398 13,604,033
22 (555.21) (485.45) (547.36) (494.60) (547.36) (494.60)
23 OTHER OPERATING EXPENSES 4,724,429 3,304,563 5,154,855 3,608,542 5,154,855 3,608,542
24 PUBLIC ASSISTANCE PAYMENTS
25 CASE SERVICES 8,544 8,544 8,544 8,544 8,544 8,544
________________________________________________________________________________________________
26 TOTAL CASE SRVC/PUB ASST 8,544 8,544 8,544 8,544 8,544 8,544
________________________________________________________________________________________________
27 TOTAL LONGTERM FACILITIES 16,809,621 15,278,390 18,878,797 17,221,119 18,878,797 17,221,119
28 (555.21) (485.45) (547.36) (494.60) (547.36) (494.60)
29 ================================================================================================
30 C. RECEPTION & EVALUATION
31 CENTER
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 6,436,213 5,261,534 5,876,551 4,740,261 5,876,551 4,740,261
34 (240.75) (164.75) (230.75) (154.75) (230.75) (154.75)
35 OTHER PERSONAL SERVICES 41,179 31,179 141,179 131,179 141,179 131,179
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 6,477,392 5,292,713 6,017,730 4,871,440 6,017,730 4,871,440
37 (240.75) (164.75) (230.75) (154.75) (230.75) (154.75)
38 OTHER OPERATING EXPENSES 367,503 1,179,571 977,390 1,179,571 977,390
SEC. 39-0003 SECTION 39 PAGE 0209
DEPARTMENT OF JUVENILE JUSTICE
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CASE SERVICES/PUBLIC
2 ASSISTANCE
3 CASE SERVICES 14,622 177,997 119,500 177,997 119,500
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 14,622 177,997 119,500 177,997 119,500
________________________________________________________________________________________________
5 TOTAL RECEPTION AND EVALUATION 6,859,517 5,292,713 7,375,298 5,968,330 7,375,298 5,968,330
6 (240.75) (164.75) (230.75) (154.75) (230.75) (154.75)
7 ================================================================================================
8 D. COUNTY SERV-DETENTION CENTER
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 2,240,667 2,363,927 223,260 2,363,927 223,260
11 (91.00) (101.00) (10.00) (101.00) (10.00)
12 OTHER PERSONAL SERVICES 52,000 152,000 152,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 2,292,667 2,515,927 223,260 2,515,927 223,260
14 (91.00) (101.00) (10.00) (101.00) (10.00)
15 OTHER OPERATING EXPENSES 132,000 132,000 132,000
16 CASE SERVICES/PUBLIC
17 ASSISTANCE 8,000 8,000 8,000
________________________________________________________________________________________________
18 TOTAL CASE SRVC/PUB ASST 8,000 8,000 8,000
________________________________________________________________________________________________
19 TOTAL COUNTY SERVICES -
20 DETENTION CENTER 2,432,667 2,655,927 223,260 2,655,927 223,260
21 (91.00) (101.00) (10.00) (101.00) (10.00)
22 ================================================================================================
23 E. RESIDENTIAL OPERATIONS
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 2,050,565 1,452,503 1,772,158 1,500,097 1,772,158 1,500,097
26 (84.00) (59.78) (84.00) (59.78) (84.00) (59.78)
27 OTHER PERSONAL SERVICES 313,448 269,674 269,674 269,674 269,674 269,674
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 2,364,013 1,722,177 2,041,832 1,769,771 2,041,832 1,769,771
29 (84.00) (59.78) (84.00) (59.78) (84.00) (59.78)
30 OTHER OPERATING EXPENSES 267,595 162,066 273,327 187,898 273,327 187,898
31 PUBLIC ASSISTANCE PAYMENTS
32 CASE SERVICES 18,599,524 9,995,864 20,081,132 18,122,528 20,081,132 18,122,528
________________________________________________________________________________________________
33 TOTAL CASE SRVC/PUB ASST 18,599,524 9,995,864 20,081,132 18,122,528 20,081,132 18,122,528
________________________________________________________________________________________________
34 TOTAL RESIDENTIAL OPERATIONS 21,231,132 11,880,107 22,396,291 20,080,197 22,396,291 20,080,197
35 (84.00) (59.78) (84.00) (59.78) (84.00) (59.78)
36 ================================================================================================
37 F. JUVENILE HEALTH & SAFETY
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 2,760,606 2,560,839 2,633,377 2,433,610 2,633,377 2,433,610
40 (86.00) (81.00) (86.00) (81.00) (86.00) (81.00)
SEC. 39-0004 SECTION 39 PAGE 0210
DEPARTMENT OF JUVENILE JUSTICE
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICES 644,260 573,027 493,565 422,332 493,565 422,332
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 3,404,866 3,133,866 3,126,942 2,855,942 3,126,942 2,855,942
3 (86.00) (81.00) (86.00) (81.00) (86.00) (81.00)
4 OTHER OPERATING EXPENSES 1,038,246 967,646 757,174 686,574 757,174 686,574
5 PUBLIC ASSISTANCE
6 CASE SERVICES 1,681,917 1,462,517 1,681,917 1,462,517 1,681,917 1,462,517
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 1,681,917 1,462,517 1,681,917 1,462,517 1,681,917 1,462,517
________________________________________________________________________________________________
8 TOTAL JUVENILE HEALTH 6,125,029 5,564,029 5,566,033 5,005,033 5,566,033 5,005,033
9 (86.00) (81.00) (86.00) (81.00) (86.00) (81.00)
10 ================================================================================================
11 G. PROGRAM ANALYSIS/DEVELOPMENT
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 1,254,229 1,077,758 1,231,400 1,037,462 1,231,400 1,037,462
14 (35.00) (29.00) (35.00) (29.00) (35.00) (29.00)
15 OTHER PERSONAL SERVICES 35,538 25,640 25,640
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 1,289,767 1,077,758 1,257,040 1,037,462 1,257,040 1,037,462
17 (35.00) (29.00) (35.00) (29.00) (35.00) (29.00)
18 OTHER OPERATING EXPENSES 186,752 135,332 274,910 175,628 274,910 175,628
________________________________________________________________________________________________
19 TOTAL PROG ANALYSIS/STAFF
20 DEVEL & QUALITY ASS 1,476,519 1,213,090 1,531,950 1,213,090 1,531,950 1,213,090
21 (35.00) (29.00) (35.00) (29.00) (35.00) (29.00)
22 ================================================================================================
23 H. EDUCATION
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 957,093 621,772 1,014,634 561,772 1,014,634 561,772
26 (32.15) (18.10) (32.15) (18.10) (32.15) (18.10)
27 UNCLASSIFIED POSITIONS 6,288,159 1,968,207 6,241,581 729,193 6,241,581 729,193
28 (120.00) (45.90) (127.85) (36.75) (127.85) (36.75)
29 OTHER PERSONAL SERVICES 265,208 11,000 168,828 11,000 168,828 11,000
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 7,510,460 2,600,979 7,425,043 1,301,965 7,425,043 1,301,965
31 (152.15) (64.00) (160.00) (54.85) (160.00) (54.85)
32 OTHER OPERATING EXPENSES 796,198 157,032 978,128 520,046 978,128 520,046
________________________________________________________________________________________________
33 TOTAL EDUCATION 8,306,658 2,758,011 8,403,171 1,822,011 8,403,171 1,822,011
34 (152.15) (64.00) (160.00) (54.85) (160.00) (54.85)
35 ================================================================================================
36 TOTAL PROGRAMS AND SERVICES 76,875,087 52,038,725 80,893,799 62,265,807 80,893,799 62,265,807
37 (1555.11) (1139.13) (1555.11) (1139.13) (1555.11) (1139.13)
38 ================================================================================================
39 IV. EMPLOYEE BENEFITS
SEC. 39-0005 SECTION 39 PAGE 0211
DEPARTMENT OF JUVENILE JUSTICE
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 C. STATE EMPLOYER CONTRIBUTIONS
2 EMPLOYER CONTRIBUTIONS 15,898,090 12,228,318 17,051,518 13,396,862 17,051,518 13,396,862
________________________________________________________________________________________________
3 TOTAL FRINGE BENEFITS 15,898,090 12,228,318 17,051,518 13,396,862 17,051,518 13,396,862
4 ================================================================================================
5 TOTAL EMPLOYEE BENEFITS 15,898,090 12,228,318 17,051,518 13,396,862 17,051,518 13,396,862
6 ================================================================================================
7 DEPARTMENT OF JUVENILE JUSTICE
8
9 TOTAL FUNDS AVAILABLE 97,527,753 68,530,132 102,006,168 79,490,758 102,006,168 79,490,758
10 TOTAL AUTHORIZED FTE POSITIONS (1641.11) (1221.63) (1633.11) (1213.63) (1633.11) (1213.63)
11 ================================================================================================
SEC. 39-0001 SECTION 39 PAGE 0207
DEPARTMENT OF JUVENILE JUSTICE
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. PAROLE DIVISION
2 PERSONAL SERVICE
3 PROBATION, PARDON & PAROLE
4 BOARD 27,232 27,232
5 CLASSIFIED POSITIONS 397,105 397,105 102,622 102,622 102,622 102,622
6 (13.00) (13.00) (6.00) (6.00) (6.00) (6.00)
7 UNCLASSIFIED POSITIONS 29,285 29,285
8 (1.00) (1.00)
9 OTHER PERSONAL SERVICES 16,000 16,000 16,000 16,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 453,622 453,622 118,622 118,622 118,622 118,622
11 (14.00) (14.00) (6.00) (6.00) (6.00) (6.00)
12 OTHER OPERATING EXPENSES 81,685 81,685 81,685 81,685 81,685 81,685
13 ================================================================================================
14 TOTAL PAROLE DIVISION 535,307 535,307 200,307 200,307 200,307 200,307
15 (14.00) (14.00) (6.00) (6.00) (6.00) (6.00)
16 ================================================================================================
17 II. ADMINISTRATION DIVISION
18 PERSONAL SERVICE
19 COMMISSIONER/S 102,852 102,852 102,852 102,852 102,852 102,852
20 (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 2,399,155 2,244,311
22 (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
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 2,664,649 2,535,426 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)
28 OTHER OPERATING EXPENSES 1,554,620 1,192,356 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
31 (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
37 (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
39 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
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Tuesday, June 23, 2009 at 1:50 P.M.