H. 3716
General Appropriations Bill for fiscal year 2005-2006
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 27,232 27,232
CLASSIFIED POSITIONS 381,105 381,105
(13.00) (13.00)
UNCLASSIFIED POSITIONS 29,285 29,285
(1.00) (1.00)
OTHER PERSONAL SERVICES 16,000 16,000
_______________________________
TOTAL PERSONAL SERVICE 453,622 453,622
(14.00) (14.00)
OTHER OPER EXPENSES 81,685 81,685
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TOTAL PAROLE DIVISION 535,307 535,307
(14.00) (14.00)
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II. ADMINISTRATION DIVISION
PERSONAL SERVICE
COMMISSIONER/S 103,351 103,351
(1.00) (1.00)
CLASSIFIED POSITIONS 2,398,656 2,243,812
(69.00) (65.50)
UNCLASSIFIED POSITIONS 124,244 124,244
(2.00) (2.00)
OTHER PERSONAL SERVICES 25,988 25,988
_______________________________
TOTAL PERSONAL SERVICE 2,652,239 2,497,395
(72.00) (68.50)
OTHER OPER EXPENSES 1,208,305 1,130,387
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TOTAL ADMINISTRATION 3,860,544 3,627,782
(72.00) (68.50)
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III. PROGRAMS AND SERVICES
A. COMMUNITY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,300,730 7,549,679
(310.00) (254.15)
UNCLASSIFIED POSITIONS 91,360 91,360
(1.00) (1.00)
OTHER PERSONAL SERVICES 222,403 100,938
_______________________________
TOTAL PERSONAL SERVICE 9,614,493 7,741,977
(311.00) (255.15)
OTHER OPER EXPENSES 1,567,557 1,333,125
PUBLIC ASSTANCE PAYMENTS
CASE SERVICES 2,729,282 1,482,665
_______________________________
TOTAL CASE SRVC/PUB ASST 2,729,282 1,482,665
SPECIAL ITEMS
COMMUNITY ADVOCACY PROG 175,000 175,000
_______________________________
TOTAL SPECIAL ITEMS 175,000 175,000
_______________________________
TOTAL COMMUNITY SERVICES 14,086,332 10,732,767
(311.00) (255.15)
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B. LONGTERM FACILITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 12,697,045 12,585,680
(546.36) (493.60)
NEW POSITIONS
JUVENILE CORRECTIONAL
OFFICERS 371,520 371,520
(18.00) (18.00)
UNCLASSIFIED POSITIONS 87,035 87,035
(1.00) (1.00)
OTHER PERSONAL SERVICES 208,356 208,356
_______________________________
TOTAL PERSONAL SERVICE 13,363,956 13,252,591
(565.36) (512.60)
OTHER OPER EXPENSES 5,154,855 3,608,542
PUBLIC ASST PAYMENTS
CASE SERVICES 8,544 8,544
_______________________________
TOTAL CASE SRVC/PUB ASST 8,544 8,544
_______________________________
TOTAL LONGTERM FACILITIES 18,527,355 16,869,677
(565.36) (512.60)
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C. RECEPTION & EVALUATION
CENTER
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,725,934 4,589,644
(240.75) (164.75)
OTHER PERSONAL SERVICES 141,179 131,179
_______________________________
TOTAL PERSONAL SERVICE 5,867,113 4,720,823
(240.75) (164.75)
OTHER OPER EXPENSES 1,179,571 977,390
CASE SERVICES/PUBLIC
ASSTANCE
CASE SERVICES 177,997 119,500
_______________________________
TOTAL CASE SRVC/PUB ASST 177,997 119,500
_______________________________
TOT RECEPTION AND EVAL 7,224,681 5,817,713
(240.75) (164.75)
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D. COUNTY SERV-DETENT CTR
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,157,527 16,860
(91.00)
NEW POSITONS
JUVENILE CORRECTIONAL
OFFICERS 206,400 206,400
(10.00) (10.00)
OTHER PERSONAL SERVICES 152,000
_______________________________
TOTAL PERSONAL SERVICE 2,515,927 223,260
(101.00) (10.00)
OTHER OPER EXPENSES 132,000
CASE SERVICES/PUBLIC
ASSTANCE 8,000
_______________________________
TOTAL CASE SRVC/PUB ASST 8,000
_______________________________
TOTAL COUNTY SERVICES -
DETENTION CENTER 2,655,927 223,260
(101.00) (10.00)
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E. RESIDENTIAL OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,698,732 1,426,671
(84.00) (59.78)
OTHER PERSONAL SERVICES 269,674 269,674
_______________________________
TOTAL PERSONAL SERVICE 1,968,406 1,696,345
(84.00) (59.78)
OTHER OPER EXPENSES 273,327 187,898
PUBLIC ASSTANCE PAYMENTS
CASE SERVICES 21,881,132 19,922,528
_______________________________
TOTAL CASE SRVC/PUB ASST 21,881,132 19,922,528
_______________________________
TOTAL RESIDENTIAL OPER 24,122,865 21,806,771
(84.00) (59.78)
===============================
F. JUVENILE HEALTH & SAFETY
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,596,391 2,396,624
(86.00) (81.00)
OTHER PERSONAL SERVICES 493,565 422,332
_______________________________
TOTAL PERSONAL SERVICE 3,089,956 2,818,956
(86.00) (81.00)
OTHER OPER EXPENSES 757,174 686,574
PUBLIC ASSTANCE
CASE SERVICES 1,681,917 1,462,517
_______________________________
TOTAL CASE SRVC/PUB ASST 1,681,917 1,462,517
_______________________________
TOTAL JUVENILE HEALTH 5,529,047 4,968,047
(86.00) (81.00)
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G. PROGRAM ANALYSIS/DEV
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,231,400 1,037,462
(35.00) (29.00)
OTHER PERSONAL SERVICES 25,640
_______________________________
TOTAL PERSONAL SERVICE 1,257,040 1,037,462
(35.00) (29.00)
OTHER OPER EXPENSES 274,910 175,628
_______________________________
TOTAL PROG ANALYSIS/STAFF
DEVEL & QUALITY AS 1,531,950 1,213,090
(35.00) (29.00)
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H. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,014,634 561,772
(32.15) (18.10)
UNCLASSIFIED POSITIONS 6,241,581 729,193
(127.85) (36.75)
OTHER PERSONAL SERVICES 168,828 11,000
_______________________________
TOTAL PERSONAL SERVICE 7,425,043 1,301,965
(160.00) (54.85)
OTHER OPER EXPENSES 978,128 520,046
_______________________________
TOTAL EDUCATION 8,403,171 1,822,011
(160.00) (54.85)
===============================
TOTAL PROG AND SRVCS 82,081,328 63,453,336
(1,583.11) (1,167.13)
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IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 16,882,278 13,227,622
_______________________________
TOTAL FRINGE BENEFITS 16,882,278 13,227,622
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TOTAL EMPLOYEE BENEFITS 16,882,278 13,227,622
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DEPT OF JUVENILE JUSTICE
TOTAL FUNDS AVAILABLE 103,359,457 80,844,047
TOTAL AUTH FTE POSITIONS (1,669.11) (1,249.63)
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Tuesday, June 23, 2009 at 1:54 P.M.