H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Reported by the Senate Finance Committee
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SEC. 53-0001 SECTION 53 PAGE 0212
DEPARTMENT OF JUVENILE JUSTICE
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
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 12,272 12,272 12,272 12,272 12,272 12,272 12,272 12,272
5 CLASSIFIED POSITIONS 309,285 309,285 261,904 261,904 261,904 261,904 296,074 296,074
6 (13.00) (13.00) (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 66,921 66,921
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 388,478 388,478 341,097 341,097 341,097 341,097 375,267 375,267
10 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
11 OTHER OPERATING EXPENSES 51,869 51,869 51,869 51,869 51,869 51,869 51,869 51,869
12 ================================================================================================
13 TOTAL PAROLE DIVISION 440,347 440,347 392,966 392,966 392,966 392,966 427,136 427,136
14 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
15 ================================================================================================
16 II. ADMINISTRATION DIVISION
17 PERSONAL SERVICE
18 COMMISSIONER/S 114,942 114,942 114,942 114,942 114,942 114,942 114,942 114,942
19 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
20 CLASSIFIED POSITIONS 3,500,010 3,472,301 2,807,727 2,780,018 2,807,727 2,780,018 3,081,299 3,053,590
21 (70.00) (69.00) (70.00) (69.00) (70.00) (69.00) (70.00) (69.00)
22 UNCLASSIFIED POSITIONS 203,159 203,159 198,504 198,504 198,504 198,504 203,159 203,159
23 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
24 OTHER PERSONAL SERVICES 72,237 10,944 72,237 10,944 72,237 10,944
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 3,818,111 3,790,402 3,193,410 3,104,408 3,193,410 3,104,408 3,471,637 3,382,635
26 (73.00) (72.00) (73.00) (72.00) (73.00) (72.00) (73.00) (72.00)
27 OTHER OPERATING EXPENSES 620,140 568,940 1,496,011 1,438,468 1,496,011 1,438,468 626,483 568,940
28 ================================================================================================
29 TOTAL ADMINISTRATION 4,438,251 4,359,342 4,689,421 4,542,876 4,689,421 4,542,876 4,098,120 3,951,575
30 (73.00) (72.00) (73.00) (72.00) (73.00) (72.00) (73.00) (72.00)
31 ================================================================================================
32 III. PROGRAMS AND SERVICES
33 A. COMMUNITY SERVICES
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 11,958,699 11,958,699 9,760,232 9,760,232 9,760,232 9,760,232 10,451,372 10,451,372
36 (400.00) (399.35) (400.00) (399.35) (400.00) (399.35) (400.00) (399.35)
37 UNCLASSIFIED POSITIONS 101,800 101,800 100,524 100,524 100,524 100,524 101,800 101,800
38 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
39 OTHER PERSONAL SERVICES 120,000 253,915 133,915 253,915 133,915 253,915 133,915
This web page was last updated on Wednesday, April 21, 2010 at 11:04 AM
SEC. 53-0002 SECTION 53 PAGE 0213
DEPARTMENT OF JUVENILE JUSTICE
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
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 12,180,499 12,060,499 10,114,671 9,994,671 10,114,671 9,994,671 10,807,087 10,687,087
2 (401.00) (400.35) (401.00) (400.35) (401.00) (400.35) (401.00) (400.35)
3 OTHER OPERATING EXPENSES 1,698,253 1,312,314 735,014 464,395 735,014 464,395 1,957,632 1,687,013
4 PUBLIC ASSISTANCE PAYMENTS
5 CASE SERVICES 2,537,719 1,685,102 1,843,217 990,600 1,843,217 990,600 1,843,217 990,600
________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 2,537,719 1,685,102 1,843,217 990,600 1,843,217 990,600 1,843,217 990,600
7 SPECIAL ITEMS
8 COMMUNITY ADVOCACY PROGRAM 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000
9 SEX OFFENDER MONITORING 27,410 27,410 27,410 27,410 27,410 27,410 27,410 27,410
________________________________________________________________________________________________
10 TOTAL SPECIAL ITEMS 277,410 277,410 277,410 277,410 277,410 277,410 277,410 277,410
________________________________________________________________________________________________
11 TOTAL COMMUNITY SERVICES 16,693,881 15,335,325 12,970,312 11,727,076 12,970,312 11,727,076 14,885,346 13,642,110
12 (401.00) (400.35) (401.00) (400.35) (401.00) (400.35) (401.00) (400.35)
13 ================================================================================================
14 B. LONGTERM FACILITIES
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 16,914,389 16,690,399 14,842,988 14,610,998 14,842,988 14,610,998 15,141,204 14,909,214
17 (619.05) (612.62) (619.05) (612.62) (619.05) (612.62) (619.05) (612.62)
18 UNCLASSIFIED POSITIONS 96,988 96,988 100,780 100,780 100,780 100,780 96,988 96,988
19 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
20 OTHER PERSONAL SERVICES 109,350 1,129,205 1,056,769 1,129,205 1,056,769 1,481,461 1,409,025
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 17,120,727 16,787,387 16,072,973 15,768,547 16,072,973 15,768,547 16,719,653 16,415,227
22 (620.05) (613.62) (620.05) (613.62) (620.05) (613.62) (620.05) (613.62)
23 OTHER OPERATING EXPENSES 4,549,668 3,114,073 3,398,349 1,750,881 3,398,349 1,750,881 5,833,877 4,186,409
24 SPECIAL ITEM
25 CASE SERVICES/PUBLIC ASST.
26 CASE SERVICES 101,564 101,564 1,045 1,045 1,045 1,045 1,045 1,045
________________________________________________________________________________________________
27 TOTAL CASE SRVC/PUB ASST 101,564 101,564 1,045 1,045 1,045 1,045 1,045 1,045
________________________________________________________________________________________________
28 TOTAL LONGTERM FACILITIES 21,771,959 20,003,024 19,472,367 17,520,473 19,472,367 17,520,473 22,554,575 20,602,681
29 (620.05) (613.62) (620.05) (613.62) (620.05) (613.62) (620.05) (613.62)
30 ================================================================================================
31 C. RECEPTION & EVALUATION
32 CENTER
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 6,428,001 4,246,830 6,641,969 4,460,798 6,641,969 4,460,798 6,713,402 4,532,231
35 (240.75) (164.75) (240.75) (164.75) (240.75) (164.75) (240.75) (164.75)
36 OTHER PERSONAL SERVICES 9,064 9,064 522,113 522,113 522,113 522,113 522,113 522,113
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 6,437,065 4,255,894 7,164,082 4,982,911 7,164,082 4,982,911 7,235,515 5,054,344
38 (240.75) (164.75) (240.75) (164.75) (240.75) (164.75) (240.75) (164.75)
39 OTHER OPERATING EXPENSES 1,567,053 588,802 1,193,764 215,513 1,193,764 215,513 1,193,764 215,513
SEC. 53-0003 SECTION 53 PAGE 0214
DEPARTMENT OF JUVENILE JUSTICE
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
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 CASE SERVICES/PUBLIC
2 ASSISTANCE
3 CASE SERVICES 4,527 4,527 500 500 500 500 500 500
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 4,527 4,527 500 500 500 500 500 500
________________________________________________________________________________________________
5 TOTAL RECEPTION AND EVALUATION 8,008,645 4,849,223 8,358,346 5,198,924 8,358,346 5,198,924 8,429,779 5,270,357
6 (240.75) (164.75) (240.75) (164.75) (240.75) (164.75) (240.75) (164.75)
7 ================================================================================================
8 D. COUNTY SERV-DETENTION
9 CENTER
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 2,768,241 198,585 3,227,272 657,616 3,227,272 657,616 2,768,241 198,585
12 (101.00) (10.00) (101.00) (10.00) (101.00) (10.00) (101.00) (10.00)
13 OTHER PERSONAL SERVICES 160,000 160,000 160,000 160,000
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 2,928,241 198,585 3,387,272 657,616 3,387,272 657,616 2,928,241 198,585
15 (101.00) (10.00) (101.00) (10.00) (101.00) (10.00) (101.00) (10.00)
16 OTHER OPERATING EXPENSES
17 OTHER OPERATING EXPENSES 141,982 141,982 141,982 611,544 469,562
18 CASE SERVICES/PUBLIC
19 ASSISTANCE
20 CASE SERVICES/PUBLIC
21 ASSISTANCE 16,850 16,850 16,850 16,850
________________________________________________________________________________________________
22 TOTAL CASE SRVC/PUB ASST 16,850 16,850 16,850 16,850
________________________________________________________________________________________________
23 TOTAL COUNTY SERVICES -
24 DETENTION CENTER 3,087,073 198,585 3,546,104 657,616 3,546,104 657,616 3,556,635 668,147
25 (101.00) (10.00) (101.00) (10.00) (101.00) (10.00) (101.00) (10.00)
26 ================================================================================================
27 E. RESIDENTIAL OPERATIONS
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 1,600,251 1,600,251 447,179 447,179 447,179 447,179 473,853 473,853
30 (84.00) (83.72) (84.00) (83.72) (84.00) (83.72) (84.00) (83.72)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 1,600,251 1,600,251 447,179 447,179 447,179 447,179 473,853 473,853
32 (84.00) (83.72) (84.00) (83.72) (84.00) (83.72) (84.00) (83.72)
33 OTHER OPERATING EXPENSES 208,956 186,800 11,868 10,818 11,868 10,818 11,868 10,818
34 CASE SERVICES/PUBLIC ASST.
35 CASE SERVICES 21,581,062 18,824,452 16,379,765 13,623,155 16,379,765 13,623,155 21,252,292 18,495,682
________________________________________________________________________________________________
36 TOTAL CASE SRVC/PUB ASST 21,581,062 18,824,452 16,379,765 13,623,155 16,379,765 13,623,155 21,252,292 18,495,682
________________________________________________________________________________________________
37 TOTAL RESIDENTIAL OPERATIONS 23,390,269 20,611,503 16,838,812 14,081,152 16,838,812 14,081,152 21,738,013 18,980,353
38 (84.00) (83.72) (84.00) (83.72) (84.00) (83.72) (84.00) (83.72)
39 ================================================================================================
SEC. 53-0004 SECTION 53 PAGE 0215
DEPARTMENT OF JUVENILE JUSTICE
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
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 F. JUVENILE HEALTH & SAFETY
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 3,034,201 2,809,885 1,699,067 1,474,751 1,699,067 1,474,751 1,787,037 1,562,721
4 (100.00) (95.00) (100.00) (95.00) (100.00) (95.00) (100.00) (95.00)
5 OTHER PERSONAL SERVICES 71,233 421,632 350,399 421,632 350,399 421,632 350,399
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 3,105,434 2,809,885 2,120,699 1,825,150 2,120,699 1,825,150 2,208,669 1,913,120
7 (100.00) (95.00) (100.00) (95.00) (100.00) (95.00) (100.00) (95.00)
8 OTHER OPERATING EXPENSES 768,457 700,853 1,267,302 1,199,698 1,267,302 1,199,698 1,267,302 1,199,698
9 SPECIAL ITEMS
10 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
________________________________________________________________________________________________
11 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
12 CASE SERVICES/PUBLIC
13 ASSISTANCE
14 CASE SERVICES 2,442,593 1,927,517 2,656,234 2,141,158 2,656,234 2,141,158 2,656,234 2,141,158
________________________________________________________________________________________________
15 TOTAL CASE SRVC/PUB ASST 2,442,593 1,927,517 2,656,234 2,141,158 2,656,234 2,141,158 2,656,234 2,141,158
________________________________________________________________________________________________
16 TOTAL JUVENILE HEALTH 8,016,484 7,138,255 7,744,235 6,866,006 7,744,235 6,866,006 7,832,205 6,953,976
17 (100.00) (95.00) (100.00) (95.00) (100.00) (95.00) (100.00) (95.00)
18 ================================================================================================
19 G. PROGRAM ANALYSIS/STAFF
20 DEVELOPMENT
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 1,505,630 1,505,630 797,532 797,532 797,532 797,532 845,106 845,106
23 (36.00) (34.87) (36.00) (34.87) (36.00) (34.87) (36.00) (34.87)
24 OTHER PERSONAL SERVICES 40,000 49,400 49,400 49,400 49,400 49,400 49,400
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 1,545,630 1,505,630 846,932 846,932 846,932 846,932 894,506 894,506
26 (36.00) (34.87) (36.00) (34.87) (36.00) (34.87) (36.00) (34.87)
27 OTHER OPERATING EXPENSES 190,109 142,304 122,765 112,765 122,765 112,765 122,765 112,765
________________________________________________________________________________________________
28 TOTAL PROG ANALYSIS/STAFF
29 DEVEL & QUALITY 1,735,739 1,647,934 969,697 959,697 969,697 959,697 1,017,271 1,007,271
30 (36.00) (34.87) (36.00) (34.87) (36.00) (34.87) (36.00) (34.87)
31 ================================================================================================
32 H. EDUCATION
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 1,191,701 290,350 906,211 906,211 1,173,835 267,624
35 (35.15) (21.10) (35.15) (21.10) (35.15) (21.10) (35.15) (21.10)
36 UNCLASSIFIED POSITIONS 4,992,050 169,396 5,073,110 180,249 5,073,110 180,249 5,165,921 273,060
37 (131.16) (20.75) (131.16) (20.75) (131.16) (20.75) (131.16) (20.75)
38 OTHER PERSONAL SERVICES 317,480 100 333,455 900 333,455 900 333,455 900
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 6,501,231 459,846 6,312,776 181,149 6,312,776 181,149 6,673,211 541,584
40 (166.31) (41.85) (166.31) (41.85) (166.31) (41.85) (166.31) (41.85)
SEC. 53-0005 SECTION 53 PAGE 0216
DEPARTMENT OF JUVENILE JUSTICE
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
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 OTHER OPERATING EXPENSES 1,635,605 295,287 1,011,418 128,571 1,011,418 128,571 1,011,418 128,571
________________________________________________________________________________________________
2 TOTAL EDUCATION 8,136,836 755,133 7,324,194 309,720 7,324,194 309,720 7,684,629 670,155
3 (166.31) (41.85) (166.31) (41.85) (166.31) (41.85) (166.31) (41.85)
4 ================================================================================================
5 TOTAL PROGRAMS AND SERVICES 90,840,886 70,538,982 77,224,067 57,320,664 77,224,067 57,320,664 87,698,453 67,795,050
6 (1749.11) (1444.16) (1749.11) (1444.16) (1749.11) (1444.16) (1749.11) (1444.16)
7 ================================================================================================
8 IV. EMPLOYEE BENEFITS
9 C. STATE EMPLOYER CONTRIBUTIONS
10 EMPLOYER CONTRIBUTIONS 21,843,061 17,818,633 20,441,434 16,294,538 20,441,434 16,294,538 20,967,751 16,820,855
________________________________________________________________________________________________
11 TOTAL FRINGE BENEFITS 21,843,061 17,818,633 20,441,434 16,294,538 20,441,434 16,294,538 20,967,751 16,820,855
12 ================================================================================================
13 TOTAL EMPLOYEE BENEFITS 21,843,061 17,818,633 20,441,434 16,294,538 20,441,434 16,294,538 20,967,751 16,820,855
14 ================================================================================================
15 V. NON-RECURRING
16 DMV CASH TRANSFER 2,000,000
17 ARRA FUNDS 5,000,000
________________________________________________________________________________________________
18 TOTAL NON-RECURRING APPRO. 7,000,000
19 ================================================================================================
20 TOTAL NON-RECURRING 7,000,000
21 ================================================================================================
22 DEPARTMENT OF JUVENILE JUSTICE
23 TOTAL RECURRING BASE 117,562,545 93,157,304 102,747,888 78,551,044 102,747,888 78,551,044 113,191,460 88,994,616
24
25 TOTAL FUNDS AVAILABLE 124,562,545 93,157,304 102,747,888 78,551,044 102,747,888 78,551,044 113,191,460 88,994,616
26 TOTAL AUTHORIZED FTE POSITIONS (1836.11) (1530.16) (1836.11) (1530.16) (1836.11) (1530.16) (1836.11) (1530.16)
27 ================================================================================================