H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Senate Finance Committee
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SEC. 67-0002 SECTION 67 PAGE 0218
DEPARTMENT OF JUVENILE JUSTICE
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 12,250,782 12,220,722 12,574,988 12,544,928 12,574,988 12,544,928 12,574,988 12,544,928
2 (376.18) (376.18) (376.18) (376.18) (376.18) (376.18) (376.18) (376.18)
3 OTHER OPERATING EXPENSES 1,753,693 1,428,819 1,753,693 1,428,819 1,753,693 1,428,819 1,753,693 1,428,819
4 CASE SERVICES/PUBLIC
5 ASSISTANCE PAYMENTS
6 CASE SERVICES 2,855,613 1,685,613 2,903,613 1,733,613 2,903,613 1,733,613 2,903,613 1,733,613
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 2,855,613 1,685,613 2,903,613 1,733,613 2,903,613 1,733,613 2,903,613 1,733,613
8 SPECIAL ITEMS
9 COMMUNITY ADVOCACY PROGRAM 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000
10 SEX OFFENDER MONITORING 27,410 27,410 27,410 27,410 27,410 27,410 27,410 27,410
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 277,410 277,410 277,410 277,410 277,410 277,410 277,410 277,410
________________________________________________________________________________________________
12 TOTAL COMMUNITY SERVICES 17,137,498 15,612,564 17,509,704 15,984,770 17,509,704 15,984,770 17,509,704 15,984,770
13 (376.18) (376.18) (376.18) (376.18) (376.18) (376.18) (376.18) (376.18)
14 ================================================================================================
15 B. LONGTERM FACILITIES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 14,265,621 14,041,442 12,951,098 12,726,919 12,951,098 12,726,919 12,951,098 12,726,919
18 (542.00) (530.00) (542.00) (530.00) (542.00) (530.00) (542.00) (530.00)
19 UNCLASSIFIED POSITIONS 103,803 103,803 108,708 108,708 108,708 108,708 108,708 108,708
20 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
21 OTHER PERSONAL SERVICES 636,210 636,210 636,210 636,210 636,210 636,210 636,210 636,210
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 15,005,634 14,781,455 13,696,016 13,471,837 13,696,016 13,471,837 13,696,016 13,471,837
23 (543.00) (531.00) (543.00) (531.00) (543.00) (531.00) (543.00) (531.00)
24 OTHER OPERATING EXPENSES 5,229,808 4,046,343 5,379,808 4,046,343 5,379,808 4,046,343 5,379,808 4,046,343
25 CASE SERVICES/PUBLIC ASST.
26 CASE SERVICES 2,516 2,516 2,516 2,516 2,516 2,516 2,516 2,516
________________________________________________________________________________________________
27 TOTAL CASE SRVC/PUB ASST 2,516 2,516 2,516 2,516 2,516 2,516 2,516 2,516
________________________________________________________________________________________________
28 TOTAL LONGTERM FACILITIES 20,237,958 18,830,314 19,078,340 17,520,696 19,078,340 17,520,696 19,078,340 17,520,696
29 (543.00) (531.00) (543.00) (531.00) (543.00) (531.00) (543.00) (531.00)
30 ================================================================================================
31 C. RECEPTION & EVALUATION
32 CENTER
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 7,349,630 6,054,403 7,506,917 6,211,690 7,506,917 6,211,690 7,506,917 6,211,690
35 (227.95) (173.00) (227.95) (173.00) (227.95) (173.00) (227.95) (173.00)
36 OTHER PERSONAL SERVICES 545,039 436,470 545,039 436,470 545,039 436,470 545,039 436,470
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 7,894,669 6,490,873 8,051,956 6,648,160 8,051,956 6,648,160 8,051,956 6,648,160
38 (227.95) (173.00) (227.95) (173.00) (227.95) (173.00) (227.95) (173.00)
39 OTHER OPERATING EXPENSES 1,008,462 581,335 1,008,462 581,335 1,008,462 581,335 1,008,462 581,335
SEC. 67-0003 SECTION 67 PAGE 0219
DEPARTMENT OF JUVENILE JUSTICE
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 10,945 4,945 10,945 4,945 10,945 4,945 10,945 4,945
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 10,945 4,945 10,945 4,945 10,945 4,945 10,945 4,945
________________________________________________________________________________________________
5 TOTAL RECEPTION AND EVALUATION 8,914,076 7,077,153 9,071,363 7,234,440 9,071,363 7,234,440 9,071,363 7,234,440
6 (227.95) (173.00) (227.95) (173.00) (227.95) (173.00) (227.95) (173.00)
7 ================================================================================================
8 D. COUNTY SERV-DETENTION CENTER
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 3,237,740 776,818 3,255,623 794,701 3,255,623 794,701 3,255,623 794,701
11 (107.00) (20.00) (107.00) (20.00) (107.00) (20.00) (107.00) (20.00)
12 OTHER PERSONAL SERVICES 163,269 163,269 163,269 163,269
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 3,401,009 776,818 3,418,892 794,701 3,418,892 794,701 3,418,892 794,701
14 (107.00) (20.00) (107.00) (20.00) (107.00) (20.00) (107.00) (20.00)
15 OTHER OPERATING EXPENSES
16 OTHER OPERATING EXPENSES 281,364 281,364 281,364 281,364
17 CASE SERVICES/PUBLIC
18 ASSISTANCE
19 CASE SERVICES/PUBLIC
20 ASSISTANCE 13,184 13,184 13,184 13,184
________________________________________________________________________________________________
21 TOTAL CASE SRVC/PUB ASST 13,184 13,184 13,184 13,184
________________________________________________________________________________________________
22 TOTAL COUNTY SERVICES -
23 DETENTION CENTER 3,695,557 776,818 3,713,440 794,701 3,713,440 794,701 3,713,440 794,701
24 (107.00) (20.00) (107.00) (20.00) (107.00) (20.00) (107.00) (20.00)
25 ================================================================================================
26 E. RESIDENTIAL OPERATIONS
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 529,566 529,566 542,478 542,478 542,478 542,478 542,478 542,478
29 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
30 OTHER PERSONAL SERVICES 21,410 21,410 21,410 21,410 21,410 21,410 21,410 21,410
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 550,976 550,976 563,888 563,888 563,888 563,888 563,888 563,888
32 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
33 OTHER OPERATING EXPENSES 49,106 49,106 49,106 49,106 49,106 49,106 49,106 49,106
34 CASE SERVICES/PUBLIC ASST.
35 CASE SERVICES 25,712,737 25,219,390 27,934,494 27,441,147 27,934,494 27,441,147 27,934,494 27,441,147
________________________________________________________________________________________________
36 TOTAL CASE SRVC/PUB ASST 25,712,737 25,219,390 27,934,494 27,441,147 27,934,494 27,441,147 27,934,494 27,441,147
37 SPECIAL ITEM
38 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
________________________________________________________________________________________________
39 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
SEC. 67-0004 SECTION 67 PAGE 0220
DEPARTMENT OF JUVENILE JUSTICE
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 RESIDENTIAL OPERATIONS 28,012,819 27,519,472 30,247,488 29,754,141 30,247,488 29,754,141 30,247,488 29,754,141
2 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
3 ================================================================================================
4 F. JUVENILE HEALTH & SAFETY
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 3,005,924 2,811,129 3,081,724 2,886,929 3,081,724 2,886,929 3,081,724 2,886,929
7 (44.50) (40.50) (44.50) (40.50) (44.50) (40.50) (44.50) (40.50)
8 OTHER PERSONAL SERVICES 321,432 309,856 321,432 309,856 321,432 309,856 321,432 309,856
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 3,327,356 3,120,985 3,403,156 3,196,785 3,403,156 3,196,785 3,403,156 3,196,785
10 (44.50) (40.50) (44.50) (40.50) (44.50) (40.50) (44.50) (40.50)
11 OTHER OPERATING EXPENSES 2,237,286 1,850,337 2,237,286 1,850,337 2,237,286 1,850,337 2,837,286 1,850,337
12 CASE SERVICES/PUBLIC
13 ASSISTANCE PAYMENTS
14 CASE SERVICES 1,513,757 1,112,687 1,513,757 1,112,687 1,513,757 1,112,687 1,513,757 1,112,687
________________________________________________________________________________________________
15 TOTAL CASE SRVC/PUB ASST 1,513,757 1,112,687 1,513,757 1,112,687 1,513,757 1,112,687 1,513,757 1,112,687
________________________________________________________________________________________________
16 TOTAL JUVENILE HEALTH 7,078,399 6,084,009 7,154,199 6,159,809 7,154,199 6,159,809 7,754,199 6,159,809
17 (44.50) (40.50) (44.50) (40.50) (44.50) (40.50) (44.50) (40.50)
18 ================================================================================================
19 G. PROGRAM ANALYSIS/STAFF
20 DEVELOPMENT
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 1,114,217 1,114,217 1,152,442 1,152,442 1,152,442 1,152,442 1,152,442 1,152,442
23 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
24 OTHER PERSONAL SERVICES 126,300 79,000 126,300 79,000 126,300 79,000 126,300 79,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 1,240,517 1,193,217 1,278,742 1,231,442 1,278,742 1,231,442 1,278,742 1,231,442
26 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
27 OTHER OPERATING EXPENSES 338,489 105,106 338,489 105,106 338,489 105,106 338,489 105,106
28 CASE SERVICES/PUBLIC
29 ASSISTANCE PAYMENTS
30 CASE SERVICES 28,000 28,000 28,000 28,000 28,000 28,000 28,000 28,000
________________________________________________________________________________________________
31 TOTAL CASE SRVC/PUB ASST 28,000 28,000 28,000 28,000 28,000 28,000 28,000 28,000
________________________________________________________________________________________________
32 TOTAL PROG ANALYSIS/STAFF
33 DEVEL & QUALITY A 1,607,006 1,326,323 1,645,231 1,364,548 1,645,231 1,364,548 1,645,231 1,364,548
34 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
35 ================================================================================================
36 H. EDUCATION
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 765,113 249,425 773,104 257,416 773,104 257,416 773,104 257,416
39 (22.00) (8.00) (22.00) (8.00) (22.00) (8.00) (22.00) (8.00)
SEC. 67-0005 SECTION 67 PAGE 0221
DEPARTMENT OF JUVENILE JUSTICE
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 UNCLASSIFIED POSITIONS 3,775,579 159,143 3,775,579 159,143 3,775,579 159,143 3,775,579 159,143
2 (65.30) (1.00) (65.30) (1.00) (65.30) (1.00) (65.30) (1.00)
3 OTHER PERSONAL SERVICES 311,851 5,136 311,851 5,136 311,851 5,136 311,851 5,136
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 4,852,543 413,704 4,860,534 421,695 4,860,534 421,695 4,860,534 421,695
5 (87.30) (9.00) (87.30) (9.00) (87.30) (9.00) (87.30) (9.00)
6 OTHER OPERATING EXPENSES 1,040,852 148,751 1,040,852 148,751 1,040,852 148,751 1,040,852 148,751
________________________________________________________________________________________________
7 TOTAL EDUCATION 5,893,395 562,455 5,901,386 570,446 5,901,386 570,446 5,901,386 570,446
8 (87.30) (9.00) (87.30) (9.00) (87.30) (9.00) (87.30) (9.00)
9 ================================================================================================
10 TOTAL PROGRAMS AND SERVICES 92,576,708 77,789,108 94,321,151 79,383,551 94,321,151 79,383,551 94,921,151 79,383,551
11 (1417.93) (1181.68) (1417.93) (1181.68) (1417.93) (1181.68) (1417.93) (1181.68)
12 ================================================================================================
13 IV. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER CONTRIBUTIONS
15 EMPLOYER CONTRIBUTIONS 23,036,885 19,569,454 22,982,261 19,514,830 22,982,261 19,514,830 22,982,261 19,514,830
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 23,036,885 19,569,454 22,982,261 19,514,830 22,982,261 19,514,830 22,982,261 19,514,830
17 ================================================================================================
18 TOTAL EMPLOYEE BENEFITS 23,036,885 19,569,454 22,982,261 19,514,830 22,982,261 19,514,830 22,982,261 19,514,830
19 ================================================================================================
20 DEPARTMENT OF JUVENILE JUSTICE
21
22 TOTAL FUNDS AVAILABLE 120,949,737 102,543,146 122,743,016 104,186,425 122,743,016 104,186,425 123,343,016 104,186,425
23 TOTAL AUTHORIZED FTE POSITIONS (1491.93) (1254.68) (1491.93) (1254.68) (1491.93) (1254.68) (1491.93) (1254.68)
24 ================================================================================================
SEC. 67-0001 SECTION 67 PAGE 0217
DEPARTMENT OF JUVENILE JUSTICE
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 304,956 304,956 312,977 312,977 312,977 312,977 312,977 312,977
6 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
7 UNCLASSIFIED POSITIONS 68,929 68,929 70,742 70,742 70,742 70,742 70,742 70,742
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 386,157 386,157 395,991 395,991 395,991 395,991 395,991 395,991
10 (6.00) (6.00) (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 438,026 438,026 447,860 447,860 447,860 447,860 447,860 447,860
14 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
15 ================================================================================================
16 II. ADMINISTRATION DIVISION
17 PERSONAL SERVICE
18 COMMISSIONER/S 122,988 122,988 122,988 122,988 122,988 122,988 118,545 118,545
19 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
20 CLASSIFIED POSITIONS 3,240,414 3,197,154 3,331,466 3,288,206 3,331,466 3,288,206 3,335,909 3,292,649
21 (66.00) (65.00) (66.00) (65.00) (66.00) (65.00) (66.00) (65.00)
22 UNCLASSIFIED POSITIONS 103,731 103,731 106,305 106,305 106,305 106,305 106,305 106,305
23 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
24 OTHER PERSONAL SERVICES 105,146 105,146 105,146 105,146 105,146 105,146 105,146 105,146
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 3,572,279 3,529,019 3,665,905 3,622,645 3,665,905 3,622,645 3,665,905 3,622,645
26 (68.00) (67.00) (68.00) (67.00) (68.00) (67.00) (68.00) (67.00)
27 OTHER OPERATING EXPENSES 1,325,839 1,217,539 1,325,839 1,217,539 1,325,839 1,217,539 1,325,839 1,217,539
28 ================================================================================================
29 TOTAL ADMINISTRATION 4,898,118 4,746,558 4,991,744 4,840,184 4,991,744 4,840,184 4,991,744 4,840,184
30 (68.00) (67.00) (68.00) (67.00) (68.00) (67.00) (68.00) (67.00)
31 ================================================================================================
32 III. PROGRAMS AND SERVICES
33 A. COMMUNITY SERVICES
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 12,027,155 12,027,155 12,348,862 12,348,862 12,348,862 12,348,862 12,348,862 12,348,862
36 (375.18) (375.18) (375.18) (375.18) (375.18) (375.18) (375.18) (375.18)
37 UNCLASSIFIED POSITIONS 97,850 97,850 100,349 100,349 100,349 100,349 100,349 100,349
38 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
39 OTHER PERSONAL SERVICES 125,777 95,717 125,777 95,717 125,777 95,717 125,777 95,717
This web page was last updated on Monday, April 27, 2015 at 3:14 PM