H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Reported by the Senate Finance Committee
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SEC. 39-0002 SECTION 39 PAGE 0237
DEPARTMENT OF JUVENILE JUSTICE
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 NEW POSITIONS
2 HUMAN SVCS. COORD. I 831,789 831,789 831,789 831,789 831,789 831,789
3 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
4 HUMAN SVCS. COORD. II 742,873 742,873
5 (22.00) (22.00)
6 UNCLASSIFIED POSITIONS 97,864 97,864 97,864 97,864 97,864 97,864 97,864 97,864
7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8 OTHER PERSONAL SERVICES 370,388 99,376 80,212 39,376 80,212 39,376 80,212 39,376
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 11,803,185 9,683,014 12,221,085 10,464,803 12,221,085 10,464,803 12,963,958 11,207,676
10 (348.00) (297.15) (369.00) (318.15) (369.00) (318.15) (391.00) (340.15)
11 OTHER OPERATING EXPENSES 2,071,648 1,608,218 2,368,024 1,937,548 2,368,024 1,937,548 2,654,017 2,223,541
12 PUBLIC ASSISTANCE PAYMENTS
13 CASE SERVICES 3,119,166 1,325,119 2,963,633 2,103,119 2,963,633 2,103,119 3,218,633 2,358,119
________________________________________________________________________________________________
14 TOTAL CASE SRVC/PUB ASST 3,119,166 1,325,119 2,963,633 2,103,119 2,963,633 2,103,119 3,218,633 2,358,119
15 SPECIAL ITEMS
16 COMMUNITY ADVOCACY PROGRAM 175,000 175,000 250,000 250,000 250,000 250,000 175,000 175,000
17 SEX OFFENDER MONITORING 377,410 377,410 377,410 377,410 377,410 377,410 377,410 377,410
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 552,410 552,410 627,410 627,410 627,410 627,410 552,410 552,410
19 DISTRIBUTION TO SUBDIVISION
20 AID TO OTHER ENTITIES 33,336 35,000 35,000 35,000
________________________________________________________________________________________________
21 TOTAL DIST SUBDIVISIONS 33,336 35,000 35,000 35,000
________________________________________________________________________________________________
22 TOTAL COMMUNITY SERVICES 17,579,745 13,168,761 18,215,152 15,132,880 18,215,152 15,132,880 19,424,018 16,341,746
23 (348.00) (297.15) (369.00) (318.15) (369.00) (318.15) (391.00) (340.15)
24 ================================================================================================
25 B. LONGTERM FACILITIES
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 16,743,649 16,521,867 16,703,969 16,477,367 16,703,969 16,477,367 16,703,969 16,477,367
28 (604.36) (546.60) (598.05) (559.60) (598.05) (559.60) (598.05) (559.60)
29 NEW POSITIONS
30 SOCIAL WORKER IV 41,474 41,474
31 (1.00) (1.00)
32 UNCLASSIFIED POSITIONS 93,231 93,231 93,231 93,231 93,231 93,231 93,231 93,231
33 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
34 OTHER PERSONAL SERVICES 203,641 139,016 338,303 279,016 338,303 279,016 338,303 279,016
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 17,040,521 16,754,114 17,135,503 16,849,614 17,135,503 16,849,614 17,176,977 16,891,088
36 (605.36) (547.60) (599.05) (560.60) (599.05) (560.60) (600.05) (561.60)
37 OTHER OPERATING EXPENSES 4,882,848 3,262,522 5,134,277 3,385,587 5,134,277 3,385,587 5,053,332 3,304,642
38 CASE SERVICES/PUBLIC ASST.
39 CASE SERVICES 1,564 1,564 1,564 1,564 1,564 1,564 101,564 101,564
SEC. 39-0003 SECTION 39 PAGE 0238
DEPARTMENT OF JUVENILE JUSTICE
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL CASE SRVC/PUB ASST 1,564 1,564 1,564 1,564 1,564 1,564 101,564 101,564
________________________________________________________________________________________________
2 TOTAL LONGTERM FACILITIES 21,924,933 20,018,200 22,271,344 20,236,765 22,271,344 20,236,765 22,331,873 20,297,294
3 (605.36) (547.60) (599.05) (560.60) (599.05) (560.60) (600.05) (561.60)
4 ================================================================================================
5 C. RECEPTION & EVALUATION
6 CENTER
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 6,771,212 4,854,398 6,865,400 4,839,398 6,865,400 4,839,398 6,865,400 4,839,398
9 (240.75) (164.75) (240.75) (164.75) (240.75) (164.75) (240.75) (164.75)
10 OTHER PERSONAL SERVICES 31,179 31,179 46,179 46,179 46,179 46,179 46,179 46,179
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 6,802,391 4,885,577 6,911,579 4,885,577 6,911,579 4,885,577 6,911,579 4,885,577
12 (240.75) (164.75) (240.75) (164.75) (240.75) (164.75) (240.75) (164.75)
13 OTHER OPERATING EXPENSES 1,075,924 439,799 1,577,394 497,866 1,577,394 497,866 1,519,327 439,799
14 CASE SERVICES/PUBLIC
15 ASSISTANCE
16 CASE SERVICES 4,527 4,527 4,527 4,527 4,527 4,527 4,527 4,527
________________________________________________________________________________________________
17 TOTAL CASE SRVC/PUB ASST 4,527 4,527 4,527 4,527 4,527 4,527 4,527 4,527
________________________________________________________________________________________________
18 TOTAL RECEPTION AND EVALUATION 7,882,842 5,329,903 8,493,500 5,387,970 8,493,500 5,387,970 8,435,433 5,329,903
19 (240.75) (164.75) (240.75) (164.75) (240.75) (164.75) (240.75) (164.75)
20 ================================================================================================
21 D. COUNTY SERV-DETENTION CENTER
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 2,557,930 228,271 2,776,191 228,271 2,776,191 228,271 2,776,191 228,271
24 (101.00) (10.00) (101.00) (10.00) (101.00) (10.00) (101.00) (10.00)
25 PERSONAL SERVICE
26 OTHER PERSONAL SERVICES 109,724 160,080 160,080 160,080
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 2,667,654 228,271 2,936,271 228,271 2,936,271 228,271 2,936,271 228,271
28 (101.00) (10.00) (101.00) (10.00) (101.00) (10.00) (101.00) (10.00)
29 CASE SERVICES/PUBLIC ASST.
30 OTHER OPERATING EXPENSES 131,440 141,982 141,982 141,982
31 CASE SERVICES/PUBLIC
32 ASSISTANCE 1,905 16,850 16,850 16,850
________________________________________________________________________________________________
33 TOTAL CASE SRVC/PUB ASST 1,905 16,850 16,850 16,850
________________________________________________________________________________________________
34 TOTAL COUNTY SERVICES -
35 DETENTION CENTER 2,800,999 228,271 3,095,103 228,271 3,095,103 228,271 3,095,103 228,271
36 (101.00) (10.00) (101.00) (10.00) (101.00) (10.00) (101.00) (10.00)
37 ================================================================================================
38 E. RESIDENTIAL OPERATIONS
39 PERSONAL SERVICE
SEC. 39-0004 SECTION 39 PAGE 0239
DEPARTMENT OF JUVENILE JUSTICE
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CLASSIFIED POSITIONS 2,428,877 1,696,704 2,473,189 1,846,704 2,473,189 1,846,704 2,473,189 1,846,704
2 (84.00) (59.78) (84.00) (59.78) (84.00) (59.78) (84.00) (59.78)
3 OTHER PERSONAL SERVICES 314,751 261,674 157,593 111,674 157,593 111,674 157,593 111,674
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 2,743,628 1,958,378 2,630,782 1,958,378 2,630,782 1,958,378 2,630,782 1,958,378
5 (84.00) (59.78) (84.00) (59.78) (84.00) (59.78) (84.00) (59.78)
6 OTHER OPERATING EXPENSES 261,160 168,074 281,549 168,074 281,549 168,074 281,549 168,074
7 CASE SERVICES/PUBLIC ASST.
8 CASE SERVICES 21,293,280 17,038,174 23,629,370 17,038,174 23,629,370 17,038,174 23,629,370 17,038,174
________________________________________________________________________________________________
9 TOTAL CASE SRVC/PUB ASST 21,293,280 17,038,174 23,629,370 17,038,174 23,629,370 17,038,174 23,629,370 17,038,174
________________________________________________________________________________________________
10 TOTAL RESIDENTIAL OPERATIONS 24,298,068 19,164,626 26,541,701 19,164,626 26,541,701 19,164,626 26,541,701 19,164,626
11 (84.00) (59.78) (84.00) (59.78) (84.00) (59.78) (84.00) (59.78)
12 ================================================================================================
13 F. JUVENILE HEALTH & SAFETY
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 2,848,342 2,644,540 3,191,159 2,974,540 3,191,159 2,974,540 3,191,159 2,974,540
16 (86.00) (81.00) (86.00) (81.00) (86.00) (81.00) (86.00) (81.00)
17 NEW POSITIONS
18 REGISTERED NURSE I
19 (14.00) (14.00)
20 OTHER PERSONAL SERVICES 640,874 573,027 314,260 243,027 314,260 243,027 314,260 243,027
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 3,489,216 3,217,567 3,505,419 3,217,567 3,505,419 3,217,567 3,505,419 3,217,567
22 (86.00) (81.00) (86.00) (81.00) (86.00) (81.00) (100.00) (95.00)
23 OTHER OPERATING EXPENSES 940,786 754,847 874,091 773,135 874,091 773,135 930,803 829,847
24 SPECIAL ITEMS
25 TARGETED CASE MANAGEMENT 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000
________________________________________________________________________________________________
26 TOTAL SPECIAL ITEMS 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000
27 CASE SERVICES 3,043,484 2,862,517 3,205,538 2,862,517 3,205,538 2,862,517 3,205,538 2,862,517
________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 3,043,484 2,862,517 3,205,538 2,862,517 3,205,538 2,862,517 3,205,538 2,862,517
________________________________________________________________________________________________
29 TOTAL JUVENILE HEALTH 9,173,486 8,534,931 9,285,048 8,553,219 9,285,048 8,553,219 9,341,760 8,609,931
30 (86.00) (81.00) (86.00) (81.00) (86.00) (81.00) (100.00) (95.00)
31 ================================================================================================
32 G. PROGRAM ANALYSIS/DEVELOPMENT
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 1,496,210 1,294,514 1,466,944 1,294,514 1,466,944 1,294,514 1,466,944 1,294,514
35 (35.00) (29.00) (35.00) (29.00) (35.00) (29.00) (35.00) (29.00)
36 NEW POSITIONS
37 PROGRAM ASSISTANT 34,084 34,084
38 (1.00) (1.00)
39 OTHER PERSONAL SERVICES 101,907 531 531 531
SEC. 39-0005 SECTION 39 PAGE 0240
DEPARTMENT OF JUVENILE JUSTICE
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 1,598,117 1,294,514 1,467,475 1,294,514 1,467,475 1,294,514 1,501,559 1,328,598
2 (35.00) (29.00) (35.00) (29.00) (35.00) (29.00) (36.00) (30.00)
3 OTHER OPERATING EXPENSES 239,974 141,842 208,005 141,842 208,005 141,842 218,537 152,374
________________________________________________________________________________________________
4 TOTAL PROG ANALYSIS/STAFF
5 DEVEL & QUALITY AS 1,838,091 1,436,356 1,675,480 1,436,356 1,675,480 1,436,356 1,720,096 1,480,972
6 (35.00) (29.00) (35.00) (29.00) (35.00) (29.00) (36.00) (30.00)
7 ================================================================================================
8 H. EDUCATION
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 938,525 650,937 942,076 650,937 942,076 650,937 942,076 650,937
11 (32.15) (18.10) (35.15) (21.10) (35.15) (21.10) (35.15) (21.10)
12 UNCLASSIFIED POSITIONS 6,780,329 908,658 6,711,474 918,658 6,711,474 918,658 6,711,474 918,658
13 (127.85) (36.75) (131.16) (20.75) (131.16) (20.75) (131.16) (20.75)
14 OTHER PERSONAL SERVICES 333,964 11,000 324,839 1,000 324,839 1,000 324,839 1,000
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 8,052,818 1,570,595 7,978,389 1,570,595 7,978,389 1,570,595 7,978,389 1,570,595
16 (160.00) (54.85) (166.31) (41.85) (166.31) (41.85) (166.31) (41.85)
17 OTHER OPERATING EXPENSES 1,239,763 656,324 1,340,698 671,591 1,340,698 671,591 1,325,431 656,324
________________________________________________________________________________________________
18 TOTAL EDUCATION 9,292,581 2,226,919 9,319,087 2,242,186 9,319,087 2,242,186 9,303,820 2,226,919
19 (160.00) (54.85) (166.31) (41.85) (166.31) (41.85) (166.31) (41.85)
20 ================================================================================================
21 TOTAL PROGRAMS AND SERVICES 94,790,745 70,107,967 98,896,415 72,382,273 98,896,415 72,382,273 100,193,804 73,679,662
22 (1660.11) (1244.13) (1681.11) (1265.13) (1681.11) (1265.13) (1719.11) (1303.13)
23 ================================================================================================
24 IV. EMPLOYEE BENEFITS
25 C. STATE EMPLOYER CONTRIBUTIONS
26 EMPLOYER CONTRIBUTIONS 20,644,023 15,847,165 21,024,244 16,272,573 21,024,244 16,272,573 21,340,306 16,588,635
________________________________________________________________________________________________
27 TOTAL FRINGE BENEFITS 20,644,023 15,847,165 21,024,244 16,272,573 21,024,244 16,272,573 21,340,306 16,588,635
28 ================================================================================================
29 TOTAL EMPLOYEE BENEFITS 20,644,023 15,847,165 21,024,244 16,272,573 21,024,244 16,272,573 21,340,306 16,588,635
30 ================================================================================================
31 V. NON-RECURRING APPROPRIATIONS
32 REOPEN OMEGA DORM 44,166
33 INTENSIVE P & P SUPERVISION 67,236
34 VIDEO CONFERENCING 155,000
35 VEHICLE SHIFT TO NON-RECURRING 113,400
36 REPLACE DORMS- WILLOW
37 LANE/J.G. RICHARDS 3,200,000
38 AFTER SCHOOL & SUMMER PROGRAMS 500,000 500,000
________________________________________________________________________________________________
39 TOTAL NON-RECURRING APPRO. 4,079,802 500,000
SEC. 39-0006 SECTION 39 PAGE 0241
DEPARTMENT OF JUVENILE JUSTICE
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 ================================================================================================
2 TOTAL NON-RECURRING 4,079,802 500,000
3 ================================================================================================
4 DEPARTMENT OF JUVENILE JUSTICE
5 TOTAL RECURRING BASE 120,739,823 90,911,022 125,676,138 93,967,357 125,676,138 93,967,357 127,309,898 95,601,117
6
7 TOTAL FUNDS AVAILABLE 124,819,625 91,411,022 125,676,138 93,967,357 125,676,138 93,967,357 127,309,898 95,601,117
8 TOTAL AUTHORIZED FTE POSITIONS (1746.11) (1326.63) (1767.11) (1347.63) (1767.11) (1347.63) (1806.11) (1386.63)
9 ================================================================================================
SEC. 39-0001 SECTION 39 PAGE 0236
DEPARTMENT OF JUVENILE JUSTICE
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
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 27,232 27,232
5 CLASSIFIED POSITIONS 394,096 394,096 394,096 394,096 394,096 394,096 394,096 394,096
6 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
7 UNCLASSIFIED POSITIONS 64,328 64,328 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) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 505,656 505,656 505,656 505,656 505,656 505,656 505,656 505,656
11 (14.00) (14.00) (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 69,755 69,755
13 ================================================================================================
14 TOTAL PAROLE DIVISION 575,411 575,411 575,411 575,411 575,411 575,411 575,411 575,411
15 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
16 ================================================================================================
17 II. ADMINISTRATION DIVISION
18 PERSONAL SERVICE
19 COMMISSIONER/S 114,942 114,942 114,942 114,942 114,942 114,942 114,942 114,942
20 (1.00) (1.00) (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 3,371,139 3,174,492
22 (69.00) (65.50) (69.00) (65.50) (69.00) (65.50) (69.00) (65.50)
23 NEW POSITION
24 PROGRAM COORDINATOR II 46,000 46,000
25 (1.00) (1.00)
26 UNCLASSIFIED POSITIONS 195,289 195,289 195,289 195,289 195,289 195,289 195,289 195,289
27 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
28 OTHER PERSONAL SERVICES 10,570 10,570 30,570 30,570 30,570 30,570 30,570 30,570
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 3,530,218 3,301,793 3,711,940 3,515,293 3,711,940 3,515,293 3,757,940 3,561,293
30 (72.00) (68.50) (72.00) (68.50) (72.00) (68.50) (73.00) (69.50)
31 OTHER OPERATING EXPENSES 1,199,426 1,078,686 1,468,128 1,221,807 1,468,128 1,221,807 1,442,437 1,196,116
32 ================================================================================================
33 TOTAL ADMINISTRATION 4,729,644 4,380,479 5,180,068 4,737,100 5,180,068 4,737,100 5,200,377 4,757,409
34 (72.00) (68.50) (72.00) (68.50) (72.00) (68.50) (73.00) (69.50)
35 ================================================================================================
36 III. PROGRAMS AND SERVICES
37 A. COMMUNITY SERVICES
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 11,334,933 9,485,774 11,211,220 9,495,774 11,211,220 9,495,774 11,211,220 9,495,774
40 (347.00) (296.15) (347.00) (296.15) (347.00) (296.15) (347.00) (296.15)
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