H. 3701
General Appropriations Bill for fiscal year 2015-2016
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 312,977 312,977
(5.00) (5.00)
UNCLASSIFIED POSITIONS 70,742 70,742
(1.00) (1.00)
_____________________________
TOTAL PERSONAL SERVICE 395,991 395,991
(6.00) (6.00)
OTHER OPER EXPENSES 51,869 51,869
=============================
TOTAL PAROLE DIVISION 447,860 447,860
(6.00) (6.00)
=============================
II. ADMINISTRATION DIV
PERSONAL SERVICE
COMMISSIONER/S 118,545 118,545
(1.00) (1.00)
CLASSIFIED POSITIONS 3,335,909 3,292,649
(66.00) (65.00)
UNCLASSIFIED POSITIONS 106,305 106,305
(1.00) (1.00)
OTHER PERSONAL SRVCS 105,146 105,146
_____________________________
TOTAL PERSONAL SERVICE 3,665,905 3,622,645
(68.00) (67.00)
OTHER OPER EXPENSES 1,325,839 1,217,539
=============================
TOTAL ADMINISTRATION 4,991,744 4,840,184
(68.00) (67.00)
=============================
III. PROGRAMS AND SRVCS
A. COMMUNITY SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 12,348,862 12,348,862
(375.18) (375.18)
UNCLASSIFIED POSITIONS 100,349 100,349
(1.00) (1.00)
OTHER PERSONAL SRVCS 125,777 95,717
_____________________________
TOTAL PERSONAL SERVICE 12,574,988 12,544,928
(376.18) (376.18)
OTHER OPER EXPENSES 1,753,693 1,428,819
CASE SRVCS/PUBLIC
ASSISTANCE PAYMENTS
CASE SRVCS 2,903,613 1,733,613
_____________________________
TOT CASE SRVC/PUB ASST 2,903,613 1,733,613
SPECIAL ITEMS
COMMUN ADVOCACY PROG 250,000 250,000
SEX OFFENDER MONITOR 27,410 27,410
_____________________________
TOTAL SPECIAL ITEMS 277,410 277,410
_____________________________
TOT COMMUNITY SRVCS 17,509,704 15,984,770
(376.18) (376.18)
=============================
B. LONGTERM FACILITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 12,951,098 12,726,919
(542.00) (530.00)
UNCLASSIFIED POSITIONS 108,708 108,708
(1.00) (1.00)
OTHER PERSONAL SRVCS 636,210 636,210
_____________________________
TOTAL PERSONAL SERVICE 13,696,016 13,471,837
(543.00) (531.00)
OTHER OPER EXPENSES 5,379,808 4,046,343
CASE SRVCS/PUBLIC ASST.
CASE SRVCS 2,516 2,516
_____________________________
TOT CASE SRVC/PUB ASST 2,516 2,516
_____________________________
TOT LONGTERM FACILITIES 19,078,340 17,520,696
(543.00) (531.00)
=============================
C. RECEPTION & EVAL
CENTER
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,506,917 6,211,690
(227.95) (173.00)
OTHER PERSONAL SRVCS 545,039 436,470
_____________________________
TOTAL PERSONAL SERVICE 8,051,956 6,648,160
(227.95) (173.00)
OTHER OPER EXPENSES 1,008,462 581,335
CASE SRVCS/PUBLIC
ASSISTANCE
CASE SRVCS 10,945 4,945
_____________________________
TOT CASE SRVC/PUB ASST 10,945 4,945
_____________________________
TOT RECEPTION AND EVAL 9,071,363 7,234,440
(227.95) (173.00)
=============================
D. CNTY SERV-DETENT CNTR
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,255,623 794,701
(107.00) (20.00)
OTHER PERSONAL SRVCS 163,269
_____________________________
TOTAL PERSONAL SERVICE 3,418,892 794,701
(107.00) (20.00)
OTHER OPER EXPENSES
OTHER OPER EXPENSES 281,364
CASE SRVCS/PUBLIC
ASSISTANCE
CASE SRVCS/PUBLIC
ASSISTANCE 13,184
_____________________________
TOT CASE SRVC/PUB ASST 13,184
_____________________________
TOTAL COUNTY SRVCS -
DETENTION CENTER 3,713,440 794,701
(107.00) (20.00)
=============================
E. RESIDENTIAL OPERS
PERSONAL SERVICE
CLASSIFIED POSITIONS 542,478 542,478
(10.00) (10.00)
OTHER PERSONAL SRVCS 21,410 21,410
_____________________________
TOTAL PERSONAL SERVICE 563,888 563,888
(10.00) (10.00)
OTHER OPER EXPENSES 49,106 49,106
CASE SRVCS/PUBLIC ASST.
CASE SRVCS 27,934,494 27,441,147
_____________________________
TOTAL CASE SRVC/PUB ASST 27,934,494 27,441,147
SPECIAL ITEM
TARGETED CASE MGMTT 1,700,000 1,700,000
_____________________________
TOTAL SPECIAL ITEMS 1,700,000 1,700,000
_____________________________
TOT RESIDENTIAL OPERS 30,247,488 29,754,141
(10.00) (10.00)
=============================
F. JUVENILE HLTH & SAFETY
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,081,724 2,886,929
(44.50) (40.50)
OTHER PERSONAL SRVCS 321,432 309,856
_____________________________
TOTAL PERSONAL SERVICE 3,403,156 3,196,785
(44.50) (40.50)
OTHER OPER EXPENSES 2,837,286 1,850,337
CASE SRVCS/PUBLIC
ASSISTANCE PAYMENTS
CASE SRVCS 1,513,757 1,112,687
_____________________________
TOT CASE SRVC/PUB ASST 1,513,757 1,112,687
_____________________________
TOTAL JUVENILE HEALTH 7,754,199 6,159,809
(44.50) (40.50)
=============================
G. PROGRAM ANALYSIS/STAFF
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,152,442 1,152,442
(22.00) (22.00)
OTHER PERSONAL SRVCS 126,300 79,000
_____________________________
TOTAL PERSONAL SERVICE 1,278,742 1,231,442
(22.00) (22.00)
OTHER OPER EXPENSES 338,489 105,106
CASE SRVCS/PUBLIC
ASSISTANCE PAYMENTS
CASE SRVCS 28,000 28,000
_____________________________
TOTAL CASE SRVC/PUB ASST 28,000 28,000
_____________________________
TOT PROG ANALYSIS/STAFF
DEVEL & QUALITY A 1,645,231 1,364,548
(22.00) (22.00)
=============================
H. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 773,104 257,416
(22.00) (8.00)
UNCLASSIFIED POSITIONS 3,775,579 159,143
(65.30) (1.00)
OTHER PERSONAL SRVCS 311,851 5,136
_____________________________
TOTAL PERSONAL SERVICE 4,860,534 421,695
(87.30) (9.00)
OTHER OPER EXPENSES 1,040,852 148,751
_____________________________
TOTAL EDUCATION 5,901,386 570,446
(87.30) (9.00)
=============================
TOT PROGRAMS AND SRVCS 94,921,151 79,383,551
(1,417.93) (1,181.68)
=============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 22,982,261 19,514,830
_____________________________
TOTAL FRINGE BENEFITS 22,982,261 19,514,830
=============================
TOTAL EMPLOYEE BENEFITS 22,982,261 19,514,830
=============================
DEPT OF JUVENILE JUSTICE
TOTAL FUNDS AVAILABLE 123,343,016 104,186,425
TOTAL AUTH FTE POSITIONS (1,491.93) (1,254.68)
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This web page was last updated on Wednesday, July 8, 2015 at 2:21 PM