H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Introduced by the House Ways and Means Committee
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SEC. 53-0002 SECTION 53 PAGE 0206
DEPARTMENT OF JUVENILE JUSTICE
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 PERSONAL SERVICE 10,767,087 10,687,087 11,604,213 11,507,213
2 (376.75) (376.75) (376.66) (376.66)
3 OTHER OPERATING EXPENSES 1,979,437 1,687,013 2,626,526 2,106,026
4 PUBLIC ASSISTANCE PAYMENTS
5 CASE SERVICES 1,843,217 990,600 1,940,895 980,895
________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 1,843,217 990,600 1,940,895 980,895
7 SPECIAL ITEMS
8 COMMUNITY ADVOCACY PROGRAM 250,000 250,000 250,000 250,000
9 SEX OFFENDER MONITORING 27,410 27,410 27,410 27,410
________________________________________________________________________________________________
10 TOTAL SPECIAL ITEMS 277,410 277,410 277,410 277,410
________________________________________________________________________________________________
11 TOTAL COMMUNITY SERVICES 14,867,151 13,642,110 16,449,044 14,871,544
12 (376.75) (376.75) (376.66) (376.66)
13 ================================================================================================
14 B. LONGTERM FACILITIES
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 15,141,204 14,909,214 15,880,020 15,634,649
17 (539.90) (531.41) (542.00) (530.00)
18 UNCLASSIFIED POSITIONS 96,988 96,988 100,780 100,780
19 (1.00) (1.00) (1.00) (1.00)
20 OTHER PERSONAL SERVICES 1,454,025 1,409,025 708,812 708,812
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 16,692,217 16,415,227 16,689,612 16,444,241
22 (540.90) (532.41) (543.00) (531.00)
23 OTHER OPERATING EXPENSES 5,629,875 4,186,409 5,039,628 3,338,819
24 CASE SERVICES/PUBLIC ASST.
25 CASE SERVICES 1,045 1,045 9,000 9,000
________________________________________________________________________________________________
26 TOTAL CASE SRVC/PUB ASST 1,045 1,045 9,000 9,000
________________________________________________________________________________________________
27 TOTAL LONGTERM FACILITIES 22,323,137 20,602,681 21,738,240 19,792,060
28 (540.90) (532.41) (543.00) (531.00)
29 ================================================================================================
30 C. RECEPTION & EVALUATION
31 CENTER
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 6,713,402 4,532,231 6,739,842 4,533,969
34 (204.00) (150.00) (223.00) (150.00)
35 OTHER PERSONAL SERVICES 522,113 522,113 520,801 360,640
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 7,235,515 5,054,344 7,260,643 4,894,609
37 (204.00) (150.00) (223.00) (150.00)
38 OTHER OPERATING EXPENSES 1,193,764 215,513 1,395,639
SEC. 53-0003 SECTION 53 PAGE 0207
DEPARTMENT OF JUVENILE JUSTICE
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 CASE SERVICES/PUBLIC
2 ASSISTANCE
3 CASE SERVICES 500 500 5,000
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 500 500 5,000
________________________________________________________________________________________________
5 TOTAL RECEPTION AND EVALUATION 8,429,779 5,270,357 8,661,282 4,894,609
6 (204.00) (150.00) (223.00) (150.00)
7 ================================================================================================
8 D. COUNTY SERV-DETENTION CENTER
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 2,768,241 198,585 2,737,249
11 (91.00) (93.00)
12 OTHER PERSONAL SERVICES 160,000 162,307
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 2,928,241 198,585 2,899,556
14 (91.00) (93.00)
15 OTHER OPERATING EXPENSES
16 OTHER OPERATING EXPENSES 611,544 469,562 362,200
17 CASE SERVICES/PUBLIC
18 ASSISTANCE
19 CASE SERVICES/PUBLIC
20 ASSISTANCE 16,850 18,000
________________________________________________________________________________________________
21 TOTAL CASE SRVC/PUB ASST 16,850 18,000
________________________________________________________________________________________________
22 TOTAL COUNTY SERVICES -
23 DETENTION CENTER 3,556,635 668,147 3,279,756
24 (91.00) (93.00)
25 ================================================================================================
26 E. RESIDENTIAL OPERATIONS
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 473,853 473,853 451,319 451,319
29 (9.00) (9.00) (10.00) (10.00)
30 OTHER PERSONAL SERVICES 14,536 14,536
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 473,853 473,853 465,855 465,855
32 (9.00) (9.00) (10.00) (10.00)
33 OTHER OPERATING EXPENSES 11,868 10,818 45,745 45,745
34 CASE SERVICES/PUBLIC ASST.
35 CASE SERVICES 21,252,292 18,495,682 22,835,837 18,716,669
________________________________________________________________________________________________
36 TOTAL CASE SRVC/PUB ASST 21,252,292 18,495,682 22,835,837 18,716,669
37 SPECIAL ITEM
38 TARGETED CASE MANAGEMENT 1,700,000 1,700,000
________________________________________________________________________________________________
39 TOTAL SPECIAL ITEMS 1,700,000 1,700,000
SEC. 53-0004 SECTION 53 PAGE 0208
DEPARTMENT OF JUVENILE JUSTICE
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 21,738,013 18,980,353 25,047,437 20,928,269
2 (9.00) (9.00) (10.00) (10.00)
3 ================================================================================================
4 F. JUVENILE HEALTH & SAFETY
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 1,787,037 1,562,721 2,076,915 1,827,682
7 (44.00) (39.00) (47.00) (40.50)
8 OTHER PERSONAL SERVICES 421,632 350,399 320,916 297,675
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,208,669 1,913,120 2,397,831 2,125,357
10 (44.00) (39.00) (47.00) (40.50)
11 OTHER OPERATING EXPENSES 1,267,302 1,199,698 1,527,298 1,209,698
12 SPECIAL ITEMS
13 TARGETED CASE MANAGEMENT 1,700,000 1,700,000
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 1,700,000 1,700,000
15 CASE SERVICES/PUBLIC
16 ASSISTANCE
17 CASE SERVICES 2,656,234 2,141,158 2,532,358 2,141,158
________________________________________________________________________________________________
18 TOTAL CASE SRVC/PUB ASST 2,656,234 2,141,158 2,532,358 2,141,158
________________________________________________________________________________________________
19 TOTAL JUVENILE HEALTH 7,832,205 6,953,976 6,457,487 5,476,213
20 (44.00) (39.00) (47.00) (40.50)
21 ================================================================================================
22 G. PROGRAM ANALYSIS/STAFF
23 DEVELOPMENT
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 845,106 845,106 922,879 922,879
26 (22.00) (22.00) (22.00) (22.00)
27 OTHER PERSONAL SERVICES 49,400 49,400 201,420 79,000
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 894,506 894,506 1,124,299 1,001,879
29 (22.00) (22.00) (22.00) (22.00)
30 OTHER OPERATING EXPENSES 122,765 112,765 288,153 117,765
31 CASE SERVICES
32 CASE SERVICES 25,932 25,932
________________________________________________________________________________________________
33 TOTAL CASE SRVC/PUB ASST 25,932 25,932
________________________________________________________________________________________________
34 TOTAL PROG ANALYSIS/STAFF
35 DEVEL & QUALITY 1,017,271 1,007,271 1,438,384 1,145,576
36 (22.00) (22.00) (22.00) (22.00)
37 ================================================================================================
38 H. EDUCATION
39 PERSONAL SERVICE
SEC. 53-0005 SECTION 53 PAGE 0209
DEPARTMENT OF JUVENILE JUSTICE
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 CLASSIFIED POSITIONS 1,156,616 267,624 529,940 243,300
2 (21.05) (7.00) (47.45) (8.00)
3 UNCLASSIFIED POSITIONS 5,309,566 273,060 4,560,424 150,485
4 (110.41) (61.00) (2.00)
5 OTHER PERSONAL SERVICES 353,473 900 208,601 4,136
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 6,819,655 541,584 5,298,965 397,921
7 (131.46) (7.00) (108.45) (10.00)
8 OTHER OPERATING EXPENSES 753,288 128,571 1,167,238 163,399
9 CASE SERVICES
10 CASE SERVICES 5,000
________________________________________________________________________________________________
11 TOTAL CASE SRVC/PUB ASST 5,000
________________________________________________________________________________________________
12 TOTAL EDUCATION 7,577,943 670,155 6,466,203 561,320
13 (131.46) (7.00) (108.45) (10.00)
14 ================================================================================================
15 TOTAL PROGRAMS AND SERVICES 87,342,134 67,795,050 89,537,833 67,669,591
16 (1419.11) (1136.16) (1423.11) (1140.16)
17 ================================================================================================
18 IV. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 22,132,068 17,952,780 21,578,970 17,245,044
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 22,132,068 17,952,780 21,578,970 17,245,044
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 22,132,068 17,952,780 21,578,970 17,245,044
24 ================================================================================================
25 DEPARTMENT OF JUVENILE JUSTICE
26
27 TOTAL FUNDS AVAILABLE 114,004,433 90,126,541 116,490,709 90,126,541
28 TOTAL AUTHORIZED FTE POSITIONS (1497.11) (1213.16) (1497.11) (1213.16)
29 ================================================================================================
SEC. 53-0001 SECTION 53 PAGE 0205
DEPARTMENT OF JUVENILE JUSTICE
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 12,272 12,272 12,272 12,272
5 CLASSIFIED POSITIONS 296,074 296,074 296,074 296,074
6 (5.00) (5.00) (5.00) (5.00)
7 UNCLASSIFIED POSITIONS 66,921 66,921 66,921 66,921
8 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 375,267 375,267 375,267 375,267
10 (6.00) (6.00) (6.00) (6.00)
11 OTHER OPERATING EXPENSES 51,869 51,869 51,869 51,869
12 ================================================================================================
13 TOTAL PAROLE DIVISION 427,136 427,136 427,136 427,136
14 (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
19 (1.00) (1.00) (1.00) (1.00)
20 CLASSIFIED POSITIONS 3,081,299 3,053,590 3,152,734 3,110,734
21 (69.00) (68.00) (66.00) (65.00)
22 UNCLASSIFIED POSITIONS 203,159 203,159 100,780 100,780
23 (2.00) (2.00) (1.00) (1.00)
24 OTHER PERSONAL SERVICES 72,237 10,944 105,146 105,146
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 3,471,637 3,382,635 3,473,602 3,431,602
26 (72.00) (71.00) (68.00) (67.00)
27 OTHER OPERATING EXPENSES 631,458 568,940 1,473,168 1,353,168
28 ================================================================================================
29 TOTAL ADMINISTRATION 4,103,095 3,951,575 4,946,770 4,784,770
30 (72.00) (71.00) (68.00) (67.00)
31 ================================================================================================
32 III. PROGRAMS AND SERVICES
33 A. COMMUNITY SERVICES
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 10,451,372 10,451,372 11,294,213 11,294,213
36 (375.75) (375.75) (375.66) (375.66)
37 UNCLASSIFIED POSITIONS 101,800 101,800 95,000 95,000
38 (1.00) (1.00) (1.00) (1.00)
39 OTHER PERSONAL SERVICES 213,915 133,915 215,000 118,000
This web page was last updated on Wednesday, February 29, 2012 at 10:18 AM