H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly
SECTION 67
N12-DEPARTMENT OF JUVENILE JUSTICE
TOTAL FUNDS GENERAL FUNDS
I. PAROLE DIVISION
PERSONAL SERVICE
PROBATION, PARDON &
PAROLE BOARD 12,272 12,272
CLASSIFIED POSITIONS 304,956 304,956
(5.00) (5.00)
UNCLASSIFIED POSITIONS 68,929 68,929
(1.00) (1.00)
_____________________________
TOTAL PERSONAL SRVC 386,157 386,157
(6.00) (6.00)
OTHER OPERATING EXP 51,869 51,869
=============================
TOTAL PAROLE DIVISION 438,026 438,026
(6.00) (6.00)
=============================
II. ADMINISTRATION DIV
PERSONAL SERVICE
COMMISSIONER/S 122,988 122,988
(1.00) (1.00)
CLASSIFIED POSITIONS 3,239,154 3,197,154
(66.00) (65.00)
UNCLASSIFIED POSITIONS 103,731 103,731
(1.00) (1.00)
OTHER PERSONAL SRVCS 105,146 105,146
_____________________________
TOTAL PERSONAL SRVC 3,571,019 3,529,019
(68.00) (67.00)
OTHER OPERATING EXP 1,575,983 1,455,983
=============================
TOTAL ADMINISTRATION 5,147,002 4,985,002
(68.00) (67.00)
=============================
III. PROGRAMS AND SRVCS
A. COMMUNITY SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,624,970 11,624,970
(375.66) (375.66)
UNCLASSIFIED POSITIONS 97,782 97,782
(1.00) (1.00)
OTHER PERSONAL SRVCS 156,084 118,000
_____________________________
TOTAL PERSONAL SRVC 11,878,836 11,840,752
(376.66) (376.66)
OTHER OPERATING EXP 2,566,796 2,228,661
PUBLIC ASSIST PAYMENTS
CASE SERVICES 2,640,895 1,680,895
_____________________________
TOT CASE SRVC/PUB ASST 2,640,895 1,680,895
SPECIAL ITEMS
COMMUNITY ADVOC PROG 250,000 250,000
SEX OFFENDER MONITORING 27,410 27,410
_____________________________
TOTAL SPECIAL ITEMS 277,410 277,410
_____________________________
TOTAL COMMUNITY SRVCS 17,363,937 16,027,718
(376.66) (376.66)
=============================
B. LONGTERM FACILITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 16,337,531 16,092,160
(542.00) (530.00)
UNCLASSIFIED POSITIONS 103,731 103,731
(1.00) (1.00)
OTHER PERSONAL SRVCS 708,812 708,812
_____________________________
TOTAL PERSONAL SRVC 17,150,074 16,904,703
(543.00) (531.00)
OTHER OPERATING EXP 5,148,920 3,491,170
CASE SRVCS/PUBLIC ASST
CASE SERVICES 9,000 9,000
_____________________________
TOT CASE SRVC/PUB ASST 9,000 9,000
_____________________________
TOT LONGTERM FACILITIES 22,307,994 20,404,873
(543.00) (531.00)
=============================
C. RECEPTION & EVAL CTR
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,714,295 5,565,133
(223.00) (173.00)
OTHER PERSONAL SRVCS 520,801 360,640
_____________________________
TOTAL PERSONAL SRVC 7,235,096 5,925,773
(223.00) (173.00)
OTHER OPERATING EXP 1,432,385 36,746
CASE SRVCS/PUBLIC ASSIST
CASE SERVICES 5,000
_____________________________
TOT CASE SRVC/PUB ASST 5,000
_____________________________
TOT RECEPTION AND EVAL 8,672,481 5,962,519
(223.00) (173.00)
=============================
D. CNTY SERV-DETENTION CTR
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,726,167 776,818
(93.00) (20.00)
OTHER PERSONAL SRVCS 162,307
_____________________________
TOTAL PERSONAL SRVC 1,888,474 776,818
(93.00) (20.00)
OTHER OPERATING EXP
OTHER OPERATING EXP 362,200
CASE SRVCS/PUBLIC ASSIST
CASE SRVCS/PUBLIC ASSIST 18,000
_____________________________
TOT CASE SRVC/PUB ASST 18,000
_____________________________
TOTAL COUNTY SRVCS -
DETENTION CENTER 2,268,674 776,818
(93.00) (20.00)
=============================
E. RESIDENTIAL OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 464,536 464,536
(10.00) (10.00)
OTHER PERSONAL SRVCS 14,536 14,536
_____________________________
TOTAL PERSONAL SRVC 479,072 479,072
(10.00) (10.00)
OTHER OPERATING EXP 47,552 47,552
CASE SRVCS/PUBLIC ASST
CASE SERVICES 26,916,836 24,966,669
_____________________________
TOT CASE SRVC/PUB ASST 26,916,836 24,966,669
SPECIAL ITEM
TARGETED CASE MGMT 1,700,000 1,700,000
_____________________________
TOTAL SPECIAL ITEMS 1,700,000 1,700,000
_____________________________
TOT RESIDENT OPERATIONS 29,143,460 27,193,293
(10.00) (10.00)
=============================
F. JUVENILE HLTH & SAFETY
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,130,440 1,881,207
(47.00) (40.50)
OTHER PERSONAL SRVCS 320,916 297,675
_____________________________
TOTAL PERSONAL SRVC 2,451,356 2,178,882
(47.00) (40.50)
OTHER OPERATING EXP 1,575,073 1,257,473
CASE SERVICES
CASE SERVICES 2,532,358 2,141,158
_____________________________
TOT CASE SRVC/PUB ASST 2,532,358 2,141,158
_____________________________
TOTAL JUVENILE HEALTH 6,558,787 5,577,513
(47.00) (40.50)
=============================
G. PROG ANALYSIS/STAFF
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 949,906 949,906
(22.00) (22.00)
OTHER PERSONAL SRVCS 134,160 79,000
_____________________________
TOTAL PERSONAL SRVC 1,084,066 1,028,906
(22.00) (22.00)
OTHER OPERATING EXP 496,929 143,742
CASE SERVICES
CASE SERVICES 25,932 25,932
_____________________________
TOT CASE SRVC/PUB ASST 25,932 25,932
_____________________________
TOT PROG ANALYSIS/STAFF
DEVEL & QUALITY 1,606,927 1,198,580
(22.00) (22.00)
=============================
H. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 499,482 250,425
(47.45) (8.00)
UNCLASSIFIED POSITIONS 3,552,949 159,283
(59.00) (1.00)
OTHER PERSONAL SRVCS 208,601 4,136
_____________________________
TOTAL PERSONAL SRVC 4,261,032 413,844
(106.45) (9.00)
OTHER OPERATING EXP 988,061 244,506
_____________________________
TOTAL EDUCATION 5,249,093 658,350
(106.45) (9.00)
=============================
TOTAL PROG AND SRVCS 93,171,353 77,799,664
(1,421.11) (1,182.16)
=============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOY CONTRIB
EMPLOYER CONTRIB 21,572,947 18,994,685
_____________________________
TOTAL FRINGE BENEFITS 21,572,947 18,994,685
=============================
TOT EMPLOYEE BENEFITS 21,572,947 18,994,685
=============================
DEPT OF JUVENILE JUSTICE
TOTAL FUNDS AVAILABLE 120,329,328 102,217,377
TOTAL AUTH FTE POSITIONS (1,495.11) (1,255.16)
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This web page was last updated on Wednesday, July 3, 2013 at 11:46 AM