H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Senate Finance Committee
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SEC. 53-0001 SECTION 53 PAGE 0207
DEPARTMENT OF JUVENILE JUSTICE
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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 296,074 296,074 296,074 296,074 296,074 296,074 296,074 296,074
6 (13.00) (13.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
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 375,267 375,267 375,267 375,267 375,267 375,267 375,267 375,267
10 (14.00) (14.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
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 427,136 427,136 427,136 427,136 427,136 427,136 427,136 427,136
14 (14.00) (14.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
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 3,081,299 3,053,590 3,081,299 3,053,590 3,081,299 3,053,590 3,081,299 3,053,590
21 (70.00) (69.00) (69.00) (68.00) (69.00) (68.00) (69.00) (68.00)
22 UNCLASSIFIED POSITIONS 203,159 203,159 203,159 203,159 203,159 203,159 203,159 203,159
23 (2.00) (2.00) (.75) (.75) (.75) (.75) (2.00) (2.00)
24 OTHER PERSONAL SERVICES 72,237 10,944 72,237 10,944 72,237 10,944 72,237 10,944
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 3,471,637 3,382,635 3,471,637 3,382,635 3,471,637 3,382,635 3,471,637 3,382,635
26 (73.00) (72.00) (70.75) (69.75) (70.75) (69.75) (72.00) (71.00)
27 OTHER OPERATING EXPENSES 626,483 568,940 631,458 568,940 631,458 568,940 631,458 568,940
28 ================================================================================================
29 TOTAL ADMINISTRATION 4,098,120 3,951,575 4,103,095 3,951,575 4,103,095 3,951,575 4,103,095 3,951,575
30 (73.00) (72.00) (70.75) (69.75) (70.75) (69.75) (72.00) (71.00)
31 ================================================================================================
32 III. PROGRAMS AND SERVICES
33 A. COMMUNITY SERVICES
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 10,451,372 10,451,372 10,451,372 10,451,372 10,451,372 10,451,372 10,451,372 10,451,372
36 (400.00) (399.35) (362.00) (362.00) (362.00) (362.00) (375.75) (375.75)
37 UNCLASSIFIED POSITIONS 101,800 101,800 101,800 101,800 101,800 101,800 101,800 101,800
38 (1.00) (1.00) (1.00) (1.00)
39 OTHER PERSONAL SERVICES 253,915 133,915 213,915 133,915 213,915 133,915 213,915 133,915
This web page was last updated on Monday, April 18, 2011 at 12:02 PM
SEC. 53-0002 SECTION 53 PAGE 0208
DEPARTMENT OF JUVENILE JUSTICE
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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 10,807,087 10,687,087 10,767,087 10,687,087 10,767,087 10,687,087 10,767,087 10,687,087
2 (401.00) (400.35) (362.00) (362.00) (362.00) (362.00) (376.75) (376.75)
3 OTHER OPERATING EXPENSES 1,957,632 1,687,013 1,979,437 1,687,013 1,979,437 1,687,013 1,979,437 1,687,013
4 PUBLIC ASSISTANCE PAYMENTS
5 CASE SERVICES 1,843,217 990,600 1,843,217 990,600 1,843,217 990,600 1,843,217 990,600
________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 1,843,217 990,600 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 14,885,346 13,642,110 14,867,151 13,642,110 14,867,151 13,642,110 14,867,151 13,642,110
12 (401.00) (400.35) (362.00) (362.00) (362.00) (362.00) (376.75) (376.75)
13 ================================================================================================
14 B. LONGTERM FACILITIES
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 15,141,204 14,909,214 15,141,204 14,909,214 15,141,204 14,909,214 15,141,204 14,909,214
17 (619.05) (612.62) (522.90) (514.41) (522.90) (514.41) (539.90) (531.41)
18 UNCLASSIFIED POSITIONS 96,988 96,988 96,988 96,988 96,988 96,988 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 1,481,461 1,409,025 1,454,025 1,409,025 1,454,025 1,409,025 1,454,025 1,409,025
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 16,719,653 16,415,227 16,692,217 16,415,227 16,692,217 16,415,227 16,692,217 16,415,227
22 (620.05) (613.62) (523.90) (515.41) (523.90) (515.41) (540.90) (532.41)
23 OTHER OPERATING EXPENSES 5,833,877 4,186,409 5,629,875 4,186,409 5,629,875 4,186,409 5,629,875 4,186,409
24 SPECIAL ITEM
25 CASE SERVICES/PUBLIC ASST.
26 CASE SERVICES 1,045 1,045 1,045 1,045 1,045 1,045 1,045 1,045
________________________________________________________________________________________________
27 TOTAL CASE SRVC/PUB ASST 1,045 1,045 1,045 1,045 1,045 1,045 1,045 1,045
________________________________________________________________________________________________
28 TOTAL LONGTERM FACILITIES 22,554,575 20,602,681 22,323,137 20,602,681 22,323,137 20,602,681 22,323,137 20,602,681
29 (620.05) (613.62) (523.90) (515.41) (523.90) (515.41) (540.90) (532.41)
30 ================================================================================================
31 C. RECEPTION & EVALUATION
32 CENTER
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 6,713,402 4,532,231 6,713,402 4,532,231 6,713,402 4,532,231 6,713,402 4,532,231
35 (240.75) (164.75) (204.00) (150.00) (204.00) (150.00) (204.00) (150.00)
36 OTHER PERSONAL SERVICES 522,113 522,113 522,113 522,113 522,113 522,113 522,113 522,113
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 7,235,515 5,054,344 7,235,515 5,054,344 7,235,515 5,054,344 7,235,515 5,054,344
38 (240.75) (164.75) (204.00) (150.00) (204.00) (150.00) (204.00) (150.00)
39 OTHER OPERATING EXPENSES 1,193,764 215,513 1,193,764 215,513 1,193,764 215,513 1,193,764 215,513
SEC. 53-0003 SECTION 53 PAGE 0209
DEPARTMENT OF JUVENILE JUSTICE
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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 500 500 500 500 500 500 500 500
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 500 500 500 500 500 500 500 500
________________________________________________________________________________________________
5 TOTAL RECEPTION AND EVALUATION 8,429,779 5,270,357 8,429,779 5,270,357 8,429,779 5,270,357 8,429,779 5,270,357
6 (240.75) (164.75) (204.00) (150.00) (204.00) (150.00) (204.00) (150.00)
7 ================================================================================================
8 D. COUNTY SERV-DETENTION
9 CENTER
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 2,768,241 198,585 2,768,241 198,585 2,768,241 198,585 2,768,241 198,585
12 (101.00) (10.00) (91.00) (91.00) (91.00)
13 OTHER PERSONAL SERVICES 160,000 160,000 160,000 160,000
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 2,928,241 198,585 2,928,241 198,585 2,928,241 198,585 2,928,241 198,585
15 (101.00) (10.00) (91.00) (91.00) (91.00)
16 OTHER OPERATING EXPENSES
17 OTHER OPERATING EXPENSES 611,544 469,562 611,544 469,562 611,544 469,562 611,544 469,562
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 3,556,635 668,147 3,556,635 668,147 3,556,635 668,147 3,556,635 668,147
25 (101.00) (10.00) (91.00) (91.00) (91.00)
26 ================================================================================================
27 E. RESIDENTIAL OPERATIONS
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 473,853 473,853 473,853 473,853 473,853 473,853 473,853 473,853
30 (84.00) (83.72) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 473,853 473,853 473,853 473,853 473,853 473,853 473,853 473,853
32 (84.00) (83.72) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
33 OTHER OPERATING EXPENSES 11,868 10,818 11,868 10,818 11,868 10,818 11,868 10,818
34 CASE SERVICES/PUBLIC ASST.
35 CASE SERVICES 21,252,292 18,495,682 21,252,292 18,495,682 21,252,292 18,495,682 21,252,292 18,495,682
________________________________________________________________________________________________
36 TOTAL CASE SRVC/PUB ASST 21,252,292 18,495,682 21,252,292 18,495,682 21,252,292 18,495,682 21,252,292 18,495,682
________________________________________________________________________________________________
37 TOTAL RESIDENTIAL OPERATIONS 21,738,013 18,980,353 21,738,013 18,980,353 21,738,013 18,980,353 21,738,013 18,980,353
38 (84.00) (83.72) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
39 ================================================================================================
SEC. 53-0004 SECTION 53 PAGE 0210
DEPARTMENT OF JUVENILE JUSTICE
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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 1,787,037 1,562,721 1,787,037 1,562,721 1,787,037 1,562,721 1,787,037 1,562,721
4 (100.00) (95.00) (44.00) (39.00) (44.00) (39.00) (44.00) (39.00)
5 OTHER PERSONAL SERVICES 421,632 350,399 421,632 350,399 421,632 350,399 421,632 350,399
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 2,208,669 1,913,120 2,208,669 1,913,120 2,208,669 1,913,120 2,208,669 1,913,120
7 (100.00) (95.00) (44.00) (39.00) (44.00) (39.00) (44.00) (39.00)
8 OTHER OPERATING EXPENSES 1,267,302 1,199,698 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 2,656,234 2,141,158 2,656,234 2,141,158 2,656,234 2,141,158 2,656,234 2,141,158
________________________________________________________________________________________________
15 TOTAL CASE SRVC/PUB ASST 2,656,234 2,141,158 2,656,234 2,141,158 2,656,234 2,141,158 2,656,234 2,141,158
________________________________________________________________________________________________
16 TOTAL JUVENILE HEALTH 7,832,205 6,953,976 7,832,205 6,953,976 7,832,205 6,953,976 7,832,205 6,953,976
17 (100.00) (95.00) (44.00) (39.00) (44.00) (39.00) (44.00) (39.00)
18 ================================================================================================
19 G. PROGRAM ANALYSIS/STAFF
20 DEVELOPMENT
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 845,106 845,106 845,106 845,106 845,106 845,106 845,106 845,106
23 (36.00) (34.87) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
24 OTHER PERSONAL SERVICES 49,400 49,400 49,400 49,400 49,400 49,400 49,400 49,400
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 894,506 894,506 894,506 894,506 894,506 894,506 894,506 894,506
26 (36.00) (34.87) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
27 OTHER OPERATING EXPENSES 122,765 112,765 122,765 112,765 122,765 112,765 122,765 112,765
________________________________________________________________________________________________
28 TOTAL PROG ANALYSIS/STAFF
29 DEVEL & QUALITY 1,017,271 1,007,271 1,017,271 1,007,271 1,017,271 1,007,271 1,017,271 1,007,271
30 (36.00) (34.87) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
31 ================================================================================================
32 H. EDUCATION
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 1,173,835 267,624 1,156,616 267,624 1,156,616 267,624 1,156,616 267,624
35 (35.15) (21.10) (21.05) (7.00) (21.05) (7.00) (21.05) (7.00)
36 UNCLASSIFIED POSITIONS 5,165,921 273,060 5,309,566 273,060 5,309,566 273,060 5,309,566 273,060
37 (131.16) (20.75) (110.41) (110.41) (110.41)
38 OTHER PERSONAL SERVICES 333,455 900 353,473 900 353,473 900 353,473 900
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 6,673,211 541,584 6,819,655 541,584 6,819,655 541,584 6,819,655 541,584
40 (166.31) (41.85) (131.46) (7.00) (131.46) (7.00) (131.46) (7.00)
SEC. 53-0005 SECTION 53 PAGE 0211
DEPARTMENT OF JUVENILE JUSTICE
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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 1,011,418 128,571 753,288 128,571 753,288 128,571 753,288 128,571
2 CASE SERVICES 5,000 5,000 5,000
________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 5,000 5,000 5,000
________________________________________________________________________________________________
4 TOTAL EDUCATION 7,684,629 670,155 7,577,943 670,155 7,577,943 670,155 7,577,943 670,155
5 (166.31) (41.85) (131.46) (7.00) (131.46) (7.00) (131.46) (7.00)
6 ================================================================================================
7 TOTAL PROGRAMS AND SERVICES 87,698,453 67,795,050 87,342,134 67,795,050 87,342,134 67,795,050 87,342,134 67,795,050
8 (1749.11) (1444.16) (1387.36) (1104.41) (1387.36) (1104.41) (1419.11) (1136.16)
9 ================================================================================================
10 IV. EMPLOYEE BENEFITS
11 C. STATE EMPLOYER CONTRIBUTIONS
12 EMPLOYER CONTRIBUTIONS 21,451,193 17,304,297 21,483,585 17,304,297 21,483,585 17,304,297 21,483,585 17,304,297
________________________________________________________________________________________________
13 TOTAL FRINGE BENEFITS 21,451,193 17,304,297 21,483,585 17,304,297 21,483,585 17,304,297 21,483,585 17,304,297
14 ================================================================================================
15 TOTAL EMPLOYEE BENEFITS 21,451,193 17,304,297 21,483,585 17,304,297 21,483,585 17,304,297 21,483,585 17,304,297
16 ================================================================================================
17 V. NON-RECURRING
18 PROVISO 90.16 - OPERATING
19 EXPENSES 2,000,000
20 PART III - ARRA GOVERNMENT
21 SERVICES 5,000,000
________________________________________________________________________________________________
22 TOTAL NON-RECURRING APPRO. 7,000,000
23 ================================================================================================
24 TOTAL NON-RECURRING 7,000,000
25 ================================================================================================
26 DEPARTMENT OF JUVENILE JUSTICE
27 TOTAL RECURRING BASE 113,674,902 89,478,058 113,355,950 89,478,058 113,355,950 89,478,058 113,355,950 89,478,058
28
29 TOTAL FUNDS AVAILABLE 120,674,902 89,478,058 113,355,950 89,478,058 113,355,950 89,478,058 113,355,950 89,478,058
30 TOTAL AUTHORIZED FTE POSITIONS (1836.11) (1530.16) (1464.11) (1180.16) (1464.11) (1180.16) (1497.11) (1213.16)
31 ================================================================================================