H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the House
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SEC. 39-0002 SECTION 39 PAGE 0224
DEPARTMENT OF JUVENILE JUSTICE
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 UNCLASSIFIED POSITIONS 94,848 94,848 95,014 95,014 95,014 95,014
2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
3 OTHER PERSONAL SERVICES 222,403 100,938 370,388 99,376 370,388 99,376
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 9,922,836 8,050,320 11,871,431 9,751,260 11,871,431 9,751,260
5 (311.00) (255.15) (348.00) (297.15) (348.00) (297.15)
6 OTHER OPERATING EXPENSES 1,567,557 1,333,125 1,778,797 1,315,367 1,778,797 1,315,367
7 PUBLIC ASSISTANCE PAYMENTS
8 CASE SERVICES 2,729,282 1,482,665 3,119,166 1,325,119 3,119,166 1,325,119
________________________________________________________________________________________________
9 TOTAL CASE SRVC/PUB ASST 2,729,282 1,482,665 3,119,166 1,325,119 3,119,166 1,325,119
10 SPECIAL ITEMS
11 COMMUNITY ADVOCACY PROGRAM 175,000 175,000 175,000 175,000 175,000 175,000
________________________________________________________________________________________________
12 TOTAL SPECIAL ITEMS 175,000 175,000 175,000 175,000 175,000 175,000
13 AID TO OTHER ENTITIES 33,336 33,336
________________________________________________________________________________________________
14 TOTAL DIST SUBDIVISIONS 33,336 33,336
________________________________________________________________________________________________
15 TOTAL COMMUNITY SERVICES 14,394,675 11,041,110 16,977,730 12,566,746 16,977,730 12,566,746
16 (311.00) (255.15) (348.00) (297.15) (348.00) (297.15)
17 ================================================================================================
18 B. LONGTERM FACILITIES
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 14,014,383 13,903,018 15,188,291 14,966,509 15,188,291 14,966,509
21 (564.36) (511.60) (569.36) (511.60) (569.36) (511.60)
22 NEW POSITIONS
23 JUVENILE CORRECTIONAL
24
25 OFFICERS
26 (24.00) (24.00) (24.00) (24.00)
27 UNCLASSIFIED POSITIONS 90,358 90,358 90,516 90,516 90,516 90,516
28 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
29 OTHER PERSONAL SERVICES 208,356 208,356 203,641 139,016 203,641 139,016
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 14,313,097 14,201,732 15,482,448 15,196,041 15,482,448 15,196,041
31 (565.36) (512.60) (594.36) (536.60) (594.36) (536.60)
32 OTHER OPERATING EXPENSES 5,154,855 3,608,542 4,693,538 3,073,212 4,693,538 3,073,212
33 CASE SERVICES
34 CASE SERVICES 8,544 8,544 1,564 1,564 1,564 1,564
________________________________________________________________________________________________
35 TOTAL CASE SRVC/PUB ASST 8,544 8,544 1,564 1,564 1,564 1,564
________________________________________________________________________________________________
36 TOTAL LONGTERM FACILITIES 19,476,496 17,818,818 20,177,550 18,270,817 20,177,550 18,270,817
37 (565.36) (512.60) (594.36) (536.60) (594.36) (536.60)
38 ================================================================================================
39 C. RECEPTION & EVALUATION CENTER
SEC. 39-0003 SECTION 39 PAGE 0225
DEPARTMENT OF JUVENILE JUSTICE
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 6,040,862 4,904,572 6,630,725 4,713,911 6,630,725 4,713,911
3 (240.75) (164.75) (240.75) (164.75) (240.75) (164.75)
4 OTHER PERSONAL SERVICES 141,179 131,179 31,179 31,179 31,179 31,179
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 6,182,041 5,035,751 6,661,904 4,745,090 6,661,904 4,745,090
6 (240.75) (164.75) (240.75) (164.75) (240.75) (164.75)
7 OTHER OPERATING EXPENSES 1,179,571 977,390 1,075,873 439,748 1,075,873 439,748
8 CASE SERVICES/PUBLIC ASSISTANCE
9 CASE SERVICES 177,997 119,500 4,527 4,527 4,527 4,527
________________________________________________________________________________________________
10 TOTAL CASE SRVC/PUB ASST 177,997 119,500 4,527 4,527 4,527 4,527
________________________________________________________________________________________________
11 TOTAL RECEPTION AND EVALUATION 7,539,609 6,132,641 7,742,304 5,189,365 7,742,304 5,189,365
12 (240.75) (164.75) (240.75) (164.75) (240.75) (164.75)
13 ================================================================================================
14 D. COUNTY SERV-DETENTION CENTER
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 2,372,451 231,784 2,550,964 221,305 2,550,964 221,305
17 (101.00) (10.00) (101.00) (10.00) (101.00) (10.00)
18 PERSONAL SERVICE
19 OTHER PERSONAL SERVICES 152,000 109,724 109,724
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 2,524,451 231,784 2,660,688 221,305 2,660,688 221,305
21 (101.00) (10.00) (101.00) (10.00) (101.00) (10.00)
22 OTHER OPERATING EXPENSES 132,000 131,440 131,440
23 CASE SERVICES/PUBLIC ASSISTANCE 8,000 1,905 1,905
________________________________________________________________________________________________
24 TOTAL CASE SRVC/PUB ASST 8,000 1,905 1,905
________________________________________________________________________________________________
25 TOTAL COUNTY SERVICES -
26 DETENTION CENTER 2,664,451 231,784 2,794,033 221,305 2,794,033 221,305
27 (101.00) (10.00) (101.00) (10.00) (101.00) (10.00)
28 ================================================================================================
29 E. RESIDENTIAL OPERATIONS
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 1,810,677 1,538,616 2,378,531 1,646,358 2,378,531 1,646,358
32 (84.00) (59.78) (84.00) (59.78) (84.00) (59.78)
33 OTHER PERSONAL SERVICES 269,674 269,674 314,751 261,674 314,751 261,674
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 2,080,351 1,808,290 2,693,282 1,908,032 2,693,282 1,908,032
35 (84.00) (59.78) (84.00) (59.78) (84.00) (59.78)
36 OTHER OPERATING EXPENSES 273,327 187,898 260,758 167,672 260,758 167,672
37 CASE SERVICES
38 CASE SERVICES 21,881,132 19,922,528 19,837,640 16,495,034 19,837,640 16,495,034
________________________________________________________________________________________________
39 TOTAL CASE SRVC/PUB ASST 21,881,132 19,922,528 19,837,640 16,495,034 19,837,640 16,495,034
SEC. 39-0004 SECTION 39 PAGE 0226
DEPARTMENT OF JUVENILE JUSTICE
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 TOTAL RESIDENTIAL OPERATIONS 24,234,810 21,918,716 22,791,680 18,570,738 22,791,680 18,570,738
2 (84.00) (59.78) (84.00) (59.78) (84.00) (59.78)
3 ================================================================================================
4 F. JUVENILE HEALTH & SAFETY
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 2,741,674 2,541,907 2,770,739 2,566,937 2,770,739 2,566,937
7 (86.00) (81.00) (86.00) (81.00) (86.00) (81.00)
8 OTHER PERSONAL SERVICES 493,565 422,332 640,874 573,027 640,874 573,027
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 3,235,239 2,964,239 3,411,613 3,139,964 3,411,613 3,139,964
10 (86.00) (81.00) (86.00) (81.00) (86.00) (81.00)
11 OTHER OPERATING EXPENSES 757,174 686,574 940,017 754,078 940,017 754,078
12 SPECIAL ITEMS
13 TARGETED CASE MANAGEMENT 1,700,000 1,700,000
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 1,700,000 1,700,000
15 PUBLIC ASSISTANCE
16 CASE SERVICES 1,681,917 1,462,517 3,043,484 2,862,517 3,043,484 2,862,517
________________________________________________________________________________________________
17 TOTAL CASE SRVC/PUB ASST 1,681,917 1,462,517 3,043,484 2,862,517 3,043,484 2,862,517
________________________________________________________________________________________________
18 TOTAL JUVENILE HEALTH 5,674,330 5,113,330 7,395,114 6,756,559 9,095,114 8,456,559
19 (86.00) (81.00) (86.00) (81.00) (86.00) (81.00)
20 ================================================================================================
21 G. PROGRAM ANALYSIS/DEVELOPMENT
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 1,273,200 1,079,262 1,458,681 1,256,985 1,458,681 1,256,985
24 (35.00) (29.00) (35.00) (29.00) (35.00) (29.00)
25 OTHER PERSONAL SERVICES 25,640 101,907 101,907
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 1,298,840 1,079,262 1,560,588 1,256,985 1,560,588 1,256,985
27 (35.00) (29.00) (35.00) (29.00) (35.00) (29.00)
28 OTHER OPERATING EXPENSES 274,910 175,628 232,974 134,842 232,974 134,842
________________________________________________________________________________________________
29 TOTAL PROG ANALYSIS/STAFF
30 DEVEL & QUALITY AS 1,573,750 1,254,890 1,793,562 1,391,827 1,793,562 1,391,827
31 (35.00) (29.00) (35.00) (29.00) (35.00) (29.00)
32 ================================================================================================
33 H. EDUCATION
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 1,039,038 586,176 915,054 627,466 915,054 627,466
36 (32.15) (18.10) (32.15) (18.10) (32.15) (18.10)
37 UNCLASSIFIED POSITIONS 6,244,904 732,516 6,753,915 882,244 6,753,915 882,244
38 (127.85) (36.75) (127.85) (36.75) (127.85) (36.75)
39 OTHER PERSONAL SERVICES 168,828 11,000 333,964 11,000 333,964 11,000
SEC. 39-0005 SECTION 39 PAGE 0227
DEPARTMENT OF JUVENILE JUSTICE
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 TOTAL PERSONAL SERVICE 7,452,770 1,329,692 8,002,933 1,520,710 8,002,933 1,520,710
2 (160.00) (54.85) (160.00) (54.85) (160.00) (54.85)
3 OTHER OPERATING EXPENSES 978,128 520,046 738,389 154,950 738,389 154,950
________________________________________________________________________________________________
4 TOTAL EDUCATION 8,430,898 1,849,738 8,741,322 1,675,660 8,741,322 1,675,660
5 (160.00) (54.85) (160.00) (54.85) (160.00) (54.85)
6 ================================================================================================
7 TOTAL PROGRAMS AND SERVICES 83,989,019 65,361,027 88,413,295 64,643,017 90,113,295 66,343,017
8 (1583.11) (1167.13) (1649.11) (1233.13) (1649.11) (1233.13)
9 ================================================================================================
10 IV. EMPLOYEE BENEFITS
11 C. STATE EMPLOYER CONTRIBUTIONS
12 EMPLOYER CONTRIBUTIONS 17,606,551 13,951,895 19,772,745 14,975,887 19,772,745 14,975,887
________________________________________________________________________________________________
13 TOTAL FRINGE BENEFITS 17,606,551 13,951,895 19,772,745 14,975,887 19,772,745 14,975,887
14 ================================================================================================
15 TOTAL EMPLOYEE BENEFITS 17,606,551 13,951,895 19,772,745 14,975,887 19,772,745 14,975,887
16 ================================================================================================
17 V. NON-RECURRING APPROPRIATIONS
18 MATCHING FUNDS FOR
19 FAITH-BASED PROGRAM 100,000 100,000
________________________________________________________________________________________________
20 TOTAL NON-RECURRING APPRO. 100,000 100,000
21 ================================================================================================
22 TOTAL NON-RECURRING 100,000 100,000
23 ================================================================================================
24 DEPARTMENT OF JUVENILE JUSTICE
25 TOTAL RECURRING BASE 106,122,587 83,607,177 113,344,932 84,428,631 115,044,932 86,128,631
26
27 TOTAL FUNDS AVAILABLE 106,222,587 83,707,177 113,344,932 84,428,631 115,044,932 86,128,631
28 TOTAL AUTHORIZED FTE POSITIONS (1669.11) (1249.63) (1735.11) (1315.63) (1735.11) (1315.63)
29 ================================================================================================
SEC. 39-0001 SECTION 39 PAGE 0223
DEPARTMENT OF JUVENILE JUSTICE
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 27,232 27,232 27,232 27,232
5 CLASSIFIED POSITIONS 395,085 395,085 382,672 382,672 382,672 382,672
6 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
7 UNCLASSIFIED POSITIONS 31,646 31,646 62,400 62,400 62,400 62,400
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 16,000 16,000 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 469,963 469,963 492,304 492,304 492,304 492,304
11 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
12 OTHER OPERATING EXPENSES 81,685 81,685 67,111 67,111 67,111 67,111
13 ================================================================================================
14 TOTAL PAROLE DIVISION 551,648 551,648 559,415 559,415 559,415 559,415
15 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
16 ================================================================================================
17 II. ADMINISTRATION DIVISION
18 PERSONAL SERVICE
19 COMMISSIONER/S 109,552 109,552 109,552 109,552 109,552 109,552
20 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
21 CLASSIFIED POSITIONS 2,500,320 2,345,476 3,160,261 2,931,836 3,160,261 2,931,836
22 (69.00) (65.50) (69.00) (65.50) (69.00) (65.50)
23 UNCLASSIFIED POSITIONS 131,204 131,204 189,601 189,601 189,601 189,601
24 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
25 OTHER PERSONAL SERVICES 25,988 25,988 10,570 10,570 10,570 10,570
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 2,767,064 2,612,220 3,469,984 3,241,559 3,469,984 3,241,559
27 (72.00) (68.50) (72.00) (68.50) (72.00) (68.50)
28 OTHER OPERATING EXPENSES 1,208,305 1,130,387 1,129,493 1,008,753 1,129,493 1,008,753
29 ================================================================================================
30 TOTAL ADMINISTRATION 3,975,369 3,742,607 4,599,477 4,250,312 4,599,477 4,250,312
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 9,605,585 7,854,534 10,057,764 8,208,605 10,057,764 8,208,605
37 (310.00) (254.15) (305.00) (254.15) (305.00) (254.15)
38 NEW POSITIONS
39 HUMAN SVCS COORDINATOR I 1,348,265 1,348,265 1,348,265 1,348,265
40 (42.00) (42.00) (42.00) (42.00)
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Tuesday, June 23, 2009 at 11:44 A.M.