H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the Senate
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SEC. 39-0002 SECTION 39 PAGE 0226
DEPARTMENT OF JUVENILE JUSTICE
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED HOUSE BILL SENATE 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 11,550,376 9,430,205
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 2,067,575 1,604,145
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 SEX OFFENDER MONITORING 377,410 377,410
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 175,000 175,000 175,000 175,000 552,410 552,410
14 AID TO OTHER ENTITIES 33,336 33,336
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 33,336 33,336
________________________________________________________________________________________________
16 TOTAL COMMUNITY SERVICES 14,394,675 11,041,110 16,977,730 12,566,746 17,322,863 12,911,879
17 (311.00) (255.15) (348.00) (297.15) (348.00) (297.15)
18 ================================================================================================
19 B. LONGTERM FACILITIES
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 14,014,383 13,903,018 15,188,291 14,966,509 15,188,291 14,966,509
22 (564.36) (511.60) (569.36) (511.60) (569.36) (511.60)
23 NEW POSITIONS
24 JUVENILE CORRECTIONAL
25
26 OFFICERS 1,105,698 1,105,698
27 (24.00) (24.00) (35.00) (35.00)
28 UNCLASSIFIED POSITIONS 90,358 90,358 90,516 90,516 90,516 90,516
29 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
30 OTHER PERSONAL SERVICES 208,356 208,356 203,641 139,016 203,641 139,016
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 14,313,097 14,201,732 15,482,448 15,196,041 16,588,146 16,301,739
32 (565.36) (512.60) (594.36) (536.60) (605.36) (547.60)
33 OTHER OPERATING EXPENSES 5,154,855 3,608,542 4,693,538 3,073,212 4,882,848 3,262,522
34 CASE SERVICES
35 CASE SERVICES 8,544 8,544 1,564 1,564 1,564 1,564
________________________________________________________________________________________________
36 TOTAL CASE SRVC/PUB ASST 8,544 8,544 1,564 1,564 1,564 1,564
________________________________________________________________________________________________
37 TOTAL LONGTERM FACILITIES 19,476,496 17,818,818 20,177,550 18,270,817 21,472,558 19,565,825
38 (565.36) (512.60) (594.36) (536.60) (605.36) (547.60)
39 ================================================================================================
SEC. 39-0003 SECTION 39 PAGE 0227
DEPARTMENT OF JUVENILE JUSTICE
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 C. RECEPTION & EVALUATION CENTER
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 6,040,862 4,904,572 6,630,725 4,713,911 6,630,725 4,713,911
4 (240.75) (164.75) (240.75) (164.75) (240.75) (164.75)
5 OTHER PERSONAL SERVICES 141,179 131,179 31,179 31,179 31,179 31,179
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 6,182,041 5,035,751 6,661,904 4,745,090 6,661,904 4,745,090
7 (240.75) (164.75) (240.75) (164.75) (240.75) (164.75)
8 OTHER OPERATING EXPENSES 1,179,571 977,390 1,075,873 439,748 1,075,873 439,748
9 CASE SERVICES/PUBLIC ASSISTANCE
10 CASE SERVICES 177,997 119,500 4,527 4,527 4,527 4,527
________________________________________________________________________________________________
11 TOTAL CASE SRVC/PUB ASST 177,997 119,500 4,527 4,527 4,527 4,527
________________________________________________________________________________________________
12 TOTAL RECEPTION AND EVALUATION 7,539,609 6,132,641 7,742,304 5,189,365 7,742,304 5,189,365
13 (240.75) (164.75) (240.75) (164.75) (240.75) (164.75)
14 ================================================================================================
15 D. COUNTY SERV-DETENTION CENTER
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 2,372,451 231,784 2,550,964 221,305 2,550,964 221,305
18 (101.00) (10.00) (101.00) (10.00) (101.00) (10.00)
19 PERSONAL SERVICE
20 OTHER PERSONAL SERVICES 152,000 109,724 109,724
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 2,524,451 231,784 2,660,688 221,305 2,660,688 221,305
22 (101.00) (10.00) (101.00) (10.00) (101.00) (10.00)
23 OTHER OPERATING EXPENSES 132,000 131,440 131,440
24 CASE SERVICES/PUBLIC ASSISTANCE 8,000 1,905 1,905
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 8,000 1,905 1,905
________________________________________________________________________________________________
26 TOTAL COUNTY SERVICES -
27 DETENTION CENTER 2,664,451 231,784 2,794,033 221,305 2,794,033 221,305
28 (101.00) (10.00) (101.00) (10.00) (101.00) (10.00)
29 ================================================================================================
30 E. RESIDENTIAL OPERATIONS
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 1,810,677 1,538,616 2,378,531 1,646,358 2,378,531 1,646,358
33 (84.00) (59.78) (84.00) (59.78) (84.00) (59.78)
34 OTHER PERSONAL SERVICES 269,674 269,674 314,751 261,674 314,751 261,674
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 2,080,351 1,808,290 2,693,282 1,908,032 2,693,282 1,908,032
36 (84.00) (59.78) (84.00) (59.78) (84.00) (59.78)
37 OTHER OPERATING EXPENSES 273,327 187,898 260,758 167,672 260,758 167,672
38 CASE SERVICES
39 CASE SERVICES 21,881,132 19,922,528 19,837,640 16,495,034 21,293,280 17,950,674
SEC. 39-0004 SECTION 39 PAGE 0228
DEPARTMENT OF JUVENILE JUSTICE
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL CASE SRVC/PUB ASST 21,881,132 19,922,528 19,837,640 16,495,034 21,293,280 17,950,674
________________________________________________________________________________________________
2 TOTAL RESIDENTIAL OPERATIONS 24,234,810 21,918,716 22,791,680 18,570,738 24,247,320 20,026,378
3 (84.00) (59.78) (84.00) (59.78) (84.00) (59.78)
4 ================================================================================================
5 F. JUVENILE HEALTH & SAFETY
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 2,741,674 2,541,907 2,770,739 2,566,937 2,770,739 2,566,937
8 (86.00) (81.00) (86.00) (81.00) (86.00) (81.00)
9 OTHER PERSONAL SERVICES 493,565 422,332 640,874 573,027 640,874 573,027
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 3,235,239 2,964,239 3,411,613 3,139,964 3,411,613 3,139,964
11 (86.00) (81.00) (86.00) (81.00) (86.00) (81.00)
12 OTHER OPERATING EXPENSES 757,174 686,574 940,017 754,078 940,017 754,078
13 SPECIAL ITEMS
14 TARGETED CASE MANAGEMENT 1,700,000 1,700,000 1,700,000 1,700,000
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 1,700,000 1,700,000 1,700,000 1,700,000
16 PUBLIC ASSISTANCE
17 CASE SERVICES 1,681,917 1,462,517 3,043,484 2,862,517 3,043,484 2,862,517
________________________________________________________________________________________________
18 TOTAL CASE SRVC/PUB ASST 1,681,917 1,462,517 3,043,484 2,862,517 3,043,484 2,862,517
________________________________________________________________________________________________
19 TOTAL JUVENILE HEALTH 5,674,330 5,113,330 9,095,114 8,456,559 9,095,114 8,456,559
20 (86.00) (81.00) (86.00) (81.00) (86.00) (81.00)
21 ================================================================================================
22 G. PROGRAM ANALYSIS/DEVELOPMENT
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 1,273,200 1,079,262 1,458,681 1,256,985 1,458,681 1,256,985
25 (35.00) (29.00) (35.00) (29.00) (35.00) (29.00)
26 OTHER PERSONAL SERVICES 25,640 101,907 101,907
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 1,298,840 1,079,262 1,560,588 1,256,985 1,560,588 1,256,985
28 (35.00) (29.00) (35.00) (29.00) (35.00) (29.00)
29 OTHER OPERATING EXPENSES 274,910 175,628 232,974 134,842 239,974 141,842
________________________________________________________________________________________________
30 TOTAL PROG ANALYSIS/STAFF
31 DEVEL & QUALITY AS 1,573,750 1,254,890 1,793,562 1,391,827 1,800,562 1,398,827
32 (35.00) (29.00) (35.00) (29.00) (35.00) (29.00)
33 ================================================================================================
34 H. EDUCATION
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 1,039,038 586,176 915,054 627,466 915,054 627,466
37 (32.15) (18.10) (32.15) (18.10) (32.15) (18.10)
38 UNCLASSIFIED POSITIONS 6,244,904 732,516 6,753,915 882,244 6,753,915 882,244
39 (127.85) (36.75) (127.85) (36.75) (127.85) (36.75)
SEC. 39-0005 SECTION 39 PAGE 0229
DEPARTMENT OF JUVENILE JUSTICE
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICES 168,828 11,000 333,964 11,000 333,964 11,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 7,452,770 1,329,692 8,002,933 1,520,710 8,002,933 1,520,710
3 (160.00) (54.85) (160.00) (54.85) (160.00) (54.85)
4 OTHER OPERATING EXPENSES 978,128 520,046 738,389 154,950 1,238,389 654,950
________________________________________________________________________________________________
5 TOTAL EDUCATION 8,430,898 1,849,738 8,741,322 1,675,660 9,241,322 2,175,660
6 (160.00) (54.85) (160.00) (54.85) (160.00) (54.85)
7 ================================================================================================
8 TOTAL PROGRAMS AND SERVICES 83,989,019 65,361,027 90,113,295 66,343,017 93,716,076 69,945,798
9 (1583.11) (1167.13) (1649.11) (1233.13) (1660.11) (1244.13)
10 ================================================================================================
11 IV. EMPLOYEE BENEFITS
12 C. STATE EMPLOYER CONTRIBUTIONS
13 EMPLOYER CONTRIBUTIONS 17,606,551 13,951,895 19,772,745 14,975,887 20,053,334 15,256,476
________________________________________________________________________________________________
14 TOTAL FRINGE BENEFITS 17,606,551 13,951,895 19,772,745 14,975,887 20,053,334 15,256,476
15 ================================================================================================
16 TOTAL EMPLOYEE BENEFITS 17,606,551 13,951,895 19,772,745 14,975,887 20,053,334 15,256,476
17 ================================================================================================
18 V. NON-RECURRING APPROPRIATIONS
19 MATCHING FUNDS FOR
20 FAITH-BASED PROGRAM 100,000 100,000
________________________________________________________________________________________________
21 TOTAL NON-RECURRING APPRO. 100,000 100,000
22 ================================================================================================
23 TOTAL NON-RECURRING 100,000 100,000
24 ================================================================================================
25 DEPARTMENT OF JUVENILE JUSTICE
26 TOTAL RECURRING BASE 106,122,587 83,607,177 115,044,932 86,128,631 118,964,086 90,047,785
27
28 TOTAL FUNDS AVAILABLE 106,222,587 83,707,177 115,044,932 86,128,631 118,964,086 90,047,785
29 TOTAL AUTHORIZED FTE POSITIONS (1669.11) (1249.63) (1735.11) (1315.63) (1746.11) (1326.63)
30 ================================================================================================
SEC. 39-0001 SECTION 39 PAGE 0225
DEPARTMENT OF JUVENILE JUSTICE
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED HOUSE BILL SENATE 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 3,126,488 2,898,063
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 3,436,211 3,207,786
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 1,199,050 1,078,310
29 ================================================================================================
30 TOTAL ADMINISTRATION 3,975,369 3,742,607 4,599,477 4,250,312 4,635,261 4,286,096
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 1,027,210 1,027,210
40 (42.00) (42.00) (42.00) (42.00)
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