H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Passed by the House
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SEC. 53-0002 SECTION 53 PAGE 0215
DEPARTMENT OF JUVENILE JUSTICE
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 2,599,676 1,571,130 1,689,548 1,303,609 1,689,548 1,303,609
2 PUBLIC ASSISTANCE PAYMENTS
3 CASE SERVICES 3,155,063 1,814,286 2,537,719 1,685,102 2,537,719 1,685,102
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 3,155,063 1,814,286 2,537,719 1,685,102 2,537,719 1,685,102
5 SPECIAL ITEMS
6 COMMUNITY ADVOCACY PROGRAM 250,000 250,000 250,000 250,000 250,000 250,000
7 SEX OFFENDER MONITORING 27,410 27,410 27,410 27,410 27,410 27,410
________________________________________________________________________________________________
8 TOTAL SPECIAL ITEMS 277,410 277,410 277,410 277,410 277,410 277,410
9 DISTRIBUTION TO SUBDIVISION
10 AID TO OTHER ENTITIES 35,000
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 35,000
________________________________________________________________________________________________
12 TOTAL COMMUNITY SERVICES 19,255,978 16,851,655 16,365,176 15,006,620 16,365,176 15,006,620
13 (401.00) (400.35) (401.00) (400.35) (401.00) (400.35)
14 ================================================================================================
15 B. LONGTERM FACILITIES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 17,038,055 16,938,639 16,414,389 16,190,399 16,414,389 16,190,399
18 (619.05) (612.62) (619.05) (612.62) (619.05) (612.62)
19 UNCLASSIFIED POSITIONS 96,988 96,988 96,988 96,988 96,988 96,988
20 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
21 OTHER PERSONAL SERVICES 58,648 109,350 109,350
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 17,193,691 17,035,627 16,620,727 16,287,387 16,620,727 16,287,387
23 (620.05) (613.62) (620.05) (613.62) (620.05) (613.62)
24 OTHER OPERATING EXPENSES 4,920,920 3,257,340 4,449,668 3,014,073 4,449,668 3,014,073
25 SPECIAL ITEM
26 ARRA/STABLIZATION FUNDS
27 OTHER OPERATING ( 7,600,000 7,600,000
________________________________________________________________________________________________
28 TOTAL SPECIAL ITEMS 7,600,000 7,600,000
29 CASE SERVICES/PUBLIC ASST.
30 CASE SERVICES 101,564 101,564 101,564 101,564 101,564 101,564
________________________________________________________________________________________________
31 TOTAL CASE SRVC/PUB ASST 101,564 101,564 101,564 101,564 101,564 101,564
________________________________________________________________________________________________
32 TOTAL LONGTERM FACILITIES 22,216,175 20,394,531 28,771,959 19,403,024 28,771,959 19,403,024
33 (620.05) (613.62) (620.05) (613.62) (620.05) (613.62)
34 ================================================================================================
35 C. RECEPTION & EVALUATION
36 CENTER
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 6,995,917 4,814,746 6,028,001 3,846,830 6,028,001 3,846,830
39 (240.75) (164.75) (240.75) (164.75) (240.75) (164.75)
SEC. 53-0003 SECTION 53 PAGE 0216
DEPARTMENT OF JUVENILE JUSTICE
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 9,064 9,064 9,064 9,064 9,064 9,064
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 7,004,981 4,823,810 6,037,065 3,855,894 6,037,065 3,855,894
3 (240.75) (164.75) (240.75) (164.75) (240.75) (164.75)
4 OTHER OPERATING EXPENSES 1,489,937 488,802 1,467,053 488,802 1,467,053 488,802
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 8,499,445 5,317,139 7,508,645 4,349,223 7,508,645 4,349,223
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 2,768,241 198,585 2,768,241 198,585 2,768,241 198,585
15 (101.00) (10.00) (101.00) (10.00) (101.00) (10.00)
16 PERSONAL SERVICE
17 OTHER PERSONAL SERVICES 160,000 160,000 160,000
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 2,928,241 198,585 2,928,241 198,585 2,928,241 198,585
19 (101.00) (10.00) (101.00) (10.00) (101.00) (10.00)
20 OTHER OPERATING EXPENSES
21 OTHER OPERATING EXPENSES 141,982 141,982 141,982
22 CASE SERVICES/PUBLIC
23 ASSISTANCE
24 CASE SERVICES/PUBLIC
25 ASSISTANCE 16,850 16,850 16,850
________________________________________________________________________________________________
26 TOTAL CASE SRVC/PUB ASST 16,850 16,850 16,850
________________________________________________________________________________________________
27 TOTAL COUNTY SERVICES -
28 DETENTION CENTER 3,087,073 198,585 3,087,073 198,585 3,087,073 198,585
29 (101.00) (10.00) (101.00) (10.00) (101.00) (10.00)
30 ================================================================================================
31 E. RESIDENTIAL OPERATIONS
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 1,909,965 1,909,965 1,600,251 1,600,251 1,600,251 1,600,251
34 (84.00) (83.72) (84.00) (83.72) (84.00) (83.72)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 1,909,965 1,909,965 1,600,251 1,600,251 1,600,251 1,600,251
36 (84.00) (83.72) (84.00) (83.72) (84.00) (83.72)
37 OTHER OPERATING EXPENSES 264,366 136,800 158,956 136,800 158,956 136,800
38 CASE SERVICES/PUBLIC ASST.
39 CASE SERVICES 21,949,957 14,966,594 16,083,890 13,327,280 16,083,890 13,327,280
SEC. 53-0004 SECTION 53 PAGE 0217
DEPARTMENT OF JUVENILE JUSTICE
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 CASE SRVC/PUB ASST 21,949,957 14,966,594 16,083,890 13,327,280 16,083,890 13,327,280
________________________________________________________________________________________________
2 TOTAL RESIDENTIAL OPERATIONS 24,124,288 17,013,359 17,843,097 15,064,331 17,843,097 15,064,331
3 (84.00) (83.72) (84.00) (83.72) (84.00) (83.72)
4 ================================================================================================
5 F. JUVENILE HEALTH & SAFETY
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 3,137,768 2,946,957 3,084,201 2,859,885 3,084,201 2,859,885
8 (100.00) (95.00) (100.00) (95.00) (100.00) (95.00)
9 OTHER PERSONAL SERVICES 71,233 71,233 71,233
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 3,209,001 2,946,957 3,155,434 2,859,885 3,155,434 2,859,885
11 (100.00) (95.00) (100.00) (95.00) (100.00) (95.00)
12 OTHER OPERATING EXPENSES 885,482 839,377 757,700 690,096 757,700 690,096
13 SPECIAL ITEMS
14 TARGETED CASE MANAGEMENT 1,700,000 1,700,000 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 1,700,000 1,700,000
16 CASE SERVICES/PUBLIC
17 ASSISTANCE
18 CASE SERVICES 2,460,510 1,895,434 2,442,593 1,927,517 2,442,593 1,927,517
________________________________________________________________________________________________
19 TOTAL CASE SRVC/PUB ASST 2,460,510 1,895,434 2,442,593 1,927,517 2,442,593 1,927,517
________________________________________________________________________________________________
20 TOTAL JUVENILE HEALTH 8,254,993 7,381,768 8,055,727 7,177,498 8,055,727 7,177,498
21 (100.00) (95.00) (100.00) (95.00) (100.00) (95.00)
22 ================================================================================================
23 G. PROGRAM ANALYSIS/STAFF
24 DEVELOPMENT
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 1,577,923 1,577,923 1,455,630 1,455,630 1,455,630 1,455,630
27 (36.00) (34.87) (36.00) (34.87) (36.00) (34.87)
28 OTHER PERSONAL SERVICES 40,000 40,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 1,577,923 1,577,923 1,495,630 1,455,630 1,495,630 1,455,630
30 (36.00) (34.87) (36.00) (34.87) (36.00) (34.87)
31 OTHER OPERATING EXPENSES 232,088 152,374 199,571 151,766 199,571 151,766
________________________________________________________________________________________________
32 TOTAL PROG ANALYSIS/STAFF
33 DEVEL & QUALITY 1,810,011 1,730,297 1,695,201 1,607,396 1,695,201 1,607,396
34 (36.00) (34.87) (36.00) (34.87) (36.00) (34.87)
35 ================================================================================================
36 H. EDUCATION
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 620,065 190,350 1,091,701 190,350 1,091,701 190,350
39 (35.15) (21.10) (35.15) (21.10) (35.15) (21.10)
SEC. 53-0005 SECTION 53 PAGE 0218
DEPARTMENT OF JUVENILE JUSTICE
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 5,998,476 169,396 4,992,050 169,396 4,992,050 169,396
2 (131.16) (20.75) (131.16) (20.75) (131.16) (20.75)
3 OTHER PERSONAL SERVICES 373,649 100 317,480 100 317,480 100
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 6,992,190 359,846 6,401,231 359,846 6,401,231 359,846
5 (166.31) (41.85) (166.31) (41.85) (166.31) (41.85)
6 OTHER OPERATING EXPENSES 749,556 295,287 1,635,605 295,287 1,635,605 295,287
________________________________________________________________________________________________
7 TOTAL EDUCATION 7,741,746 655,133 8,036,836 655,133 8,036,836 655,133
8 (166.31) (41.85) (166.31) (41.85) (166.31) (41.85)
9 ================================================================================================
10 TOTAL PROGRAMS AND SERVICES 94,989,709 69,542,467 91,363,714 63,461,810 91,363,714 63,461,810
11 (1749.11) (1444.16) (1749.11) (1444.16) (1749.11) (1444.16)
12 ================================================================================================
13 IV. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER CONTRIBUTIONS
15 EMPLOYER CONTRIBUTIONS 20,990,930 17,259,383 21,280,811 17,256,383 21,280,811 17,256,383
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 20,990,930 17,259,383 21,280,811 17,256,383 21,280,811 17,256,383
17 ================================================================================================
18 TOTAL EMPLOYEE BENEFITS 20,990,930 17,259,383 21,280,811 17,256,383 21,280,811 17,256,383
19 ================================================================================================
20 DEPARTMENT OF JUVENILE JUSTICE
21
22 TOTAL FUNDS AVAILABLE 121,045,155 91,538,439 117,086,527 85,081,286 117,086,527 85,081,286
23 TOTAL AUTHORIZED FTE POSITIONS (1836.11) (1530.16) (1836.11) (1530.16) (1836.11) (1530.16)
24 ================================================================================================
SEC. 53-0001 SECTION 53 PAGE 0214
DEPARTMENT OF JUVENILE JUSTICE
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 12,272 12,272 12,272 12,272
5 CLASSIFIED POSITIONS 356,589 356,589 336,589 336,589 336,589 336,589
6 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
7 UNCLASSIFIED POSITIONS 66,921 66,921 66,921 66,921 66,921 66,921
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 450,742 450,742 415,782 415,782 415,782 415,782
10 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
11 OTHER OPERATING EXPENSES 49,754 49,754 52,469 52,469 52,469 52,469
12 ================================================================================================
13 TOTAL PAROLE DIVISION 500,496 500,496 468,251 468,251 468,251 468,251
14 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
15 ================================================================================================
16 II. ADMINISTRATION DIVISION
17 PERSONAL SERVICE
18 COMMISSIONER/S 114,942 114,942 114,942 114,942 114,942 114,942
19 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
20 CLASSIFIED POSITIONS 3,464,998 3,437,289 3,300,010 3,272,301 3,300,010 3,272,301
21 (70.00) (69.00) (70.00) (69.00) (70.00) (69.00)
22 UNCLASSIFIED POSITIONS 203,159 203,159 203,159 203,159 203,159 203,159
23 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 3,783,099 3,755,390 3,618,111 3,590,402 3,618,111 3,590,402
25 (73.00) (72.00) (73.00) (72.00) (73.00) (72.00)
26 OTHER OPERATING EXPENSES 780,921 480,703 355,640 304,440 355,640 304,440
27 ================================================================================================
28 TOTAL ADMINISTRATION 4,564,020 4,236,093 3,973,751 3,894,842 3,973,751 3,894,842
29 (73.00) (72.00) (73.00) (72.00) (73.00) (72.00)
30 ================================================================================================
31 III. PROGRAMS AND SERVICES
32 A. COMMUNITY SERVICES
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 13,087,029 13,087,029 11,638,699 11,638,699 11,638,699 11,638,699
35 (400.00) (399.35) (400.00) (399.35) (400.00) (399.35)
36 UNCLASSIFIED POSITIONS 101,800 101,800 101,800 101,800 101,800 101,800
37 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
38 OTHER PERSONAL SERVICES 120,000 120,000
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 13,188,829 13,188,829 11,860,499 11,740,499 11,860,499 11,740,499
40 (401.00) (400.35) (401.00) (400.35) (401.00) (400.35)
This web page was last updated on Friday, March 13, 2009 at 9:25 AM