H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the House
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SEC. 39-0002 SECTION 39 PAGE 0232
DEPARTMENT OF JUVENILE JUSTICE
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 97,864 97,864 97,864 97,864 97,864 97,864
2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
3 OTHER PERSONAL SERVICES 370,388 99,376 80,212 39,376 80,212 39,376
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 11,803,185 9,683,014 12,221,085 10,464,803 12,221,085 10,464,803
5 (348.00) (297.15) (369.00) (318.15) (369.00) (318.15)
6 OTHER OPERATING EXPENSES 2,071,648 1,608,218 2,368,024 1,937,548 2,368,024 1,937,548
7 PUBLIC ASSISTANCE PAYMENTS
8 CASE SERVICES 3,119,166 1,325,119 2,963,633 2,103,119 2,963,633 2,103,119
________________________________________________________________________________________________
9 TOTAL CASE SRVC/PUB ASST 3,119,166 1,325,119 2,963,633 2,103,119 2,963,633 2,103,119
10 SPECIAL ITEMS
11 COMMUNITY ADVOCACY PROGRAM 175,000 175,000 250,000 250,000 250,000 250,000
12 SEX OFFENDER MONITORING 377,410 377,410 377,410 377,410 377,410 377,410
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 552,410 552,410 627,410 627,410 627,410 627,410
14 DISTRIBUTION TO SUBDIVISION
15 AID TO OTHER ENTITIES 33,336 35,000 35,000
________________________________________________________________________________________________
16 TOTAL DIST SUBDIVISIONS 33,336 35,000 35,000
________________________________________________________________________________________________
17 TOTAL COMMUNITY SERVICES 17,579,745 13,168,761 18,215,152 15,132,880 18,215,152 15,132,880
18 (348.00) (297.15) (369.00) (318.15) (369.00) (318.15)
19 ================================================================================================
20 B. LONGTERM FACILITIES
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 16,743,649 16,521,867 16,703,969 16,477,367 16,703,969 16,477,367
23 (604.36) (546.60) (598.05) (559.60) (598.05) (559.60)
24 UNCLASSIFIED POSITIONS 93,231 93,231 93,231 93,231 93,231 93,231
25 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
26 OTHER PERSONAL SERVICES 203,641 139,016 338,303 279,016 338,303 279,016
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 17,040,521 16,754,114 17,135,503 16,849,614 17,135,503 16,849,614
28 (605.36) (547.60) (599.05) (560.60) (599.05) (560.60)
29 OTHER OPERATING EXPENSES 4,882,848 3,262,522 5,134,277 3,385,587 5,134,277 3,385,587
30 CASE SERVICES/PUBLIC ASST.
31 CASE SERVICES 1,564 1,564 1,564 1,564 1,564 1,564
________________________________________________________________________________________________
32 TOTAL CASE SRVC/PUB ASST 1,564 1,564 1,564 1,564 1,564 1,564
________________________________________________________________________________________________
33 TOTAL LONGTERM FACILITIES 21,924,933 20,018,200 22,271,344 20,236,765 22,271,344 20,236,765
34 (605.36) (547.60) (599.05) (560.60) (599.05) (560.60)
35 ================================================================================================
36 C. RECEPTION & EVALUATION
37 CENTER
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 6,771,212 4,854,398 6,865,400 4,839,398 6,865,400 4,839,398
40 (240.75) (164.75) (240.75) (164.75) (240.75) (164.75)
SEC. 39-0003 SECTION 39 PAGE 0233
DEPARTMENT OF JUVENILE JUSTICE
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 31,179 31,179 46,179 46,179 46,179 46,179
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 6,802,391 4,885,577 6,911,579 4,885,577 6,911,579 4,885,577
3 (240.75) (164.75) (240.75) (164.75) (240.75) (164.75)
4 OTHER OPERATING EXPENSES 1,075,924 439,799 1,577,394 497,866 1,577,394 497,866
5 CASE SERVICES/PUBLIC
6 ASSISTANCE
7 CASE SERVICES 4,527 4,527 4,527 4,527 4,527 4,527
________________________________________________________________________________________________
8 TOTAL CASE SRVC/PUB ASST 4,527 4,527 4,527 4,527 4,527 4,527
________________________________________________________________________________________________
9 TOTAL RECEPTION AND EVALUATION 7,882,842 5,329,903 8,493,500 5,387,970 8,493,500 5,387,970
10 (240.75) (164.75) (240.75) (164.75) (240.75) (164.75)
11 ================================================================================================
12 D. COUNTY SERV-DETENTION CENTER
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 2,557,930 228,271 2,776,191 228,271 2,776,191 228,271
15 (101.00) (10.00) (101.00) (10.00) (101.00) (10.00)
16 PERSONAL SERVICE
17 OTHER PERSONAL SERVICES 109,724 160,080 160,080
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 2,667,654 228,271 2,936,271 228,271 2,936,271 228,271
19 (101.00) (10.00) (101.00) (10.00) (101.00) (10.00)
20 CASE SERVICES/PUBLIC ASST.
21 OTHER OPERATING EXPENSES 131,440 141,982 141,982
22 CASE SERVICES/PUBLIC
23 ASSISTANCE 1,905 16,850 16,850
________________________________________________________________________________________________
24 TOTAL CASE SRVC/PUB ASST 1,905 16,850 16,850
________________________________________________________________________________________________
25 TOTAL COUNTY SERVICES -
26 DETENTION CENTER 2,800,999 228,271 3,095,103 228,271 3,095,103 228,271
27 (101.00) (10.00) (101.00) (10.00) (101.00) (10.00)
28 ================================================================================================
29 E. RESIDENTIAL OPERATIONS
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 2,428,877 1,696,704 2,473,189 1,846,704 2,473,189 1,846,704
32 (84.00) (59.78) (84.00) (59.78) (84.00) (59.78)
33 OTHER PERSONAL SERVICES 314,751 261,674 157,593 111,674 157,593 111,674
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 2,743,628 1,958,378 2,630,782 1,958,378 2,630,782 1,958,378
35 (84.00) (59.78) (84.00) (59.78) (84.00) (59.78)
36 OTHER OPERATING EXPENSES 261,160 168,074 281,549 168,074 281,549 168,074
37 CASE SERVICES/PUBLIC ASST.
38 CASE SERVICES 21,293,280 17,038,174 23,629,370 17,038,174 23,629,370 17,038,174
________________________________________________________________________________________________
39 TOTAL CASE SRVC/PUB ASST 21,293,280 17,038,174 23,629,370 17,038,174 23,629,370 17,038,174
SEC. 39-0004 SECTION 39 PAGE 0234
DEPARTMENT OF JUVENILE JUSTICE
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 24,298,068 19,164,626 26,541,701 19,164,626 26,541,701 19,164,626
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 2,848,342 2,644,540 3,191,159 2,974,540 3,191,159 2,974,540
7 (86.00) (81.00) (86.00) (81.00) (86.00) (81.00)
8 OTHER PERSONAL SERVICES 640,874 573,027 314,260 243,027 314,260 243,027
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 3,489,216 3,217,567 3,505,419 3,217,567 3,505,419 3,217,567
10 (86.00) (81.00) (86.00) (81.00) (86.00) (81.00)
11 OTHER OPERATING EXPENSES 940,786 754,847 874,091 773,135 874,091 773,135
12 SPECIAL ITEMS
13 TARGETED CASE MANAGEMENT 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000
15 CASE SERVICES 3,043,484 2,862,517 3,205,538 2,862,517 3,205,538 2,862,517
________________________________________________________________________________________________
16 TOTAL CASE SRVC/PUB ASST 3,043,484 2,862,517 3,205,538 2,862,517 3,205,538 2,862,517
________________________________________________________________________________________________
17 TOTAL JUVENILE HEALTH 9,173,486 8,534,931 9,285,048 8,553,219 9,285,048 8,553,219
18 (86.00) (81.00) (86.00) (81.00) (86.00) (81.00)
19 ================================================================================================
20 G. PROGRAM ANALYSIS/DEVELOPMENT
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 1,496,210 1,294,514 1,466,944 1,294,514 1,466,944 1,294,514
23 (35.00) (29.00) (35.00) (29.00) (35.00) (29.00)
24 OTHER PERSONAL SERVICES 101,907 531 531
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 1,598,117 1,294,514 1,467,475 1,294,514 1,467,475 1,294,514
26 (35.00) (29.00) (35.00) (29.00) (35.00) (29.00)
27 OTHER OPERATING EXPENSES 239,974 141,842 208,005 141,842 208,005 141,842
________________________________________________________________________________________________
28 TOTAL PROG ANALYSIS/STAFF
29 DEVEL & QUALITY AS 1,838,091 1,436,356 1,675,480 1,436,356 1,675,480 1,436,356
30 (35.00) (29.00) (35.00) (29.00) (35.00) (29.00)
31 ================================================================================================
32 H. EDUCATION
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 938,525 650,937 942,076 650,937 942,076 650,937
35 (32.15) (18.10) (35.15) (21.10) (35.15) (21.10)
36 UNCLASSIFIED POSITIONS 6,780,329 908,658 6,711,474 918,658 6,711,474 918,658
37 (127.85) (36.75) (131.16) (20.75) (131.16) (20.75)
38 OTHER PERSONAL SERVICES 333,964 11,000 324,839 1,000 324,839 1,000
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 8,052,818 1,570,595 7,978,389 1,570,595 7,978,389 1,570,595
40 (160.00) (54.85) (166.31) (41.85) (166.31) (41.85)
SEC. 39-0005 SECTION 39 PAGE 0235
DEPARTMENT OF JUVENILE JUSTICE
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 OPERATING EXPENSES 1,239,763 656,324 1,340,698 671,591 1,340,698 671,591
________________________________________________________________________________________________
2 TOTAL EDUCATION 9,292,581 2,226,919 9,319,087 2,242,186 9,319,087 2,242,186
3 (160.00) (54.85) (166.31) (41.85) (166.31) (41.85)
4 ================================================================================================
5 TOTAL PROGRAMS AND SERVICES 94,790,745 70,107,967 98,896,415 72,382,273 98,896,415 72,382,273
6 (1660.11) (1244.13) (1681.11) (1265.13) (1681.11) (1265.13)
7 ================================================================================================
8 IV. EMPLOYEE BENEFITS
9 C. STATE EMPLOYER CONTRIBUTIONS
10 EMPLOYER CONTRIBUTIONS 20,644,023 15,847,165 21,024,244 16,272,573 21,024,244 16,272,573
________________________________________________________________________________________________
11 TOTAL FRINGE BENEFITS 20,644,023 15,847,165 21,024,244 16,272,573 21,024,244 16,272,573
12 ================================================================================================
13 TOTAL EMPLOYEE BENEFITS 20,644,023 15,847,165 21,024,244 16,272,573 21,024,244 16,272,573
14 ================================================================================================
15 V. NON-RECURRING APPROPRIATIONS
16 REOPEN OMEGA DORM 44,166
17 INTENSIVE P & P SUPERVISION 67,236
18 VIDEO CONFERENCING 155,000
19 VEHICLE SHIFT TO NON-RECURRING 113,400
20 REPLACE DORMS- WILLOW
21 LANE/J.G. RICHARDS 3,200,000
22 AFTER SCHOOL & SUMMER PROGRAMS 500,000 500,000
________________________________________________________________________________________________
23 TOTAL NON-RECURRING APPRO. 4,079,802 500,000
24 ================================================================================================
25 TOTAL NON-RECURRING 4,079,802 500,000
26 ================================================================================================
27 DEPARTMENT OF JUVENILE JUSTICE
28 TOTAL RECURRING BASE 120,739,823 90,911,022 125,676,138 93,967,357 125,676,138 93,967,357
29
30 TOTAL FUNDS AVAILABLE 124,819,625 91,411,022 125,676,138 93,967,357 125,676,138 93,967,357
31 TOTAL AUTHORIZED FTE POSITIONS (1746.11) (1326.63) (1767.11) (1347.63) (1767.11) (1347.63)
32 ================================================================================================
SEC. 39-0001 SECTION 39 PAGE 0231
DEPARTMENT OF JUVENILE JUSTICE
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 394,096 394,096 394,096 394,096 394,096 394,096
6 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
7 UNCLASSIFIED POSITIONS 64,328 64,328 64,328 64,328 64,328 64,328
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 20,000 20,000 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 505,656 505,656 505,656 505,656 505,656 505,656
11 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
12 OTHER OPERATING EXPENSES 69,755 69,755 69,755 69,755 69,755 69,755
13 ================================================================================================
14 TOTAL PAROLE DIVISION 575,411 575,411 575,411 575,411 575,411 575,411
15 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
16 ================================================================================================
17 II. ADMINISTRATION DIVISION
18 PERSONAL SERVICE
19 COMMISSIONER/S 114,942 114,942 114,942 114,942 114,942 114,942
20 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
21 CLASSIFIED POSITIONS 3,209,417 2,980,992 3,371,139 3,174,492 3,371,139 3,174,492
22 (69.00) (65.50) (69.00) (65.50) (69.00) (65.50)
23 UNCLASSIFIED POSITIONS 195,289 195,289 195,289 195,289 195,289 195,289
24 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
25 OTHER PERSONAL SERVICES 10,570 10,570 30,570 30,570 30,570 30,570
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 3,530,218 3,301,793 3,711,940 3,515,293 3,711,940 3,515,293
27 (72.00) (68.50) (72.00) (68.50) (72.00) (68.50)
28 OTHER OPERATING EXPENSES 1,199,426 1,078,686 1,468,128 1,221,807 1,468,128 1,221,807
29 ================================================================================================
30 TOTAL ADMINISTRATION 4,729,644 4,380,479 5,180,068 4,737,100 5,180,068 4,737,100
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 11,334,933 9,485,774 11,211,220 9,495,774 11,211,220 9,495,774
37 (347.00) (296.15) (347.00) (296.15) (347.00) (296.15)
38 NEW POSITIONS
39 HUMAN SVCS. COORD. I 831,789 831,789 831,789 831,789
40 (21.00) (21.00) (21.00) (21.00)
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