H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Ratified by the General Assembly
SECTION 39
N12-DEPARTMENT OF JUVENILE JUSTICE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. PAROLE DIVISION
PERSONAL SERVICE
PROBATION, PARDON & PAROLE
BOARD 27,232 27,232
CLASSIFIED POSITIONS 386,440 386,440
(14.00) (14.00)
UNCLASSIFIED POSITIONS 27,485 27,485
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 441,157 441,157
(15.00) (15.00)
OTHER OPERATING EXPENSES 81,685 81,685
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TOTAL PAROLE DIVISION 522,842 522,842
(15.00) (15.00)
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II. ADMINISTRATION DIVISION
PERSONAL SERVICE
COMMISSIONER/S 99,856 99,856
(1.00) (1.00)
CLASSIFIED POSITIONS 2,332,281 2,203,058
(75.00) (70.50)
UNCLASSIFIED POSITIONS 119,023 119,023
(2.00) (2.00)
OTHER PERSONAL SERVICES 25,988 25,988
_______________________________
TOTAL PERSONAL SERVICE 2,577,148 2,447,925
(78.00) (73.50)
OTHER OPERATING EXPENSES 1,554,620 1,192,356
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TOTAL ADMINISTRATION 4,131,768 3,640,281
(78.00) (73.50)
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III. PROGRAMS AND SERVICES
A. COMMUNITY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,350,928 7,275,450
(331.00) (263.15)
UNCLASSIFIED POSITIONS 88,699 88,699
(1.00) (1.00)
OTHER PERSONAL SERVICES 182,403 100,938
_______________________________
TOTAL PERSONAL SERVICE 9,622,030 7,465,087
(332.00) (264.15)
OTHER OPERATING EXPENSES 1,373,518 1,195,519
PUBLIC ASSIST PAYMENTS
CASE SERVICES 2,241,628 995,011
_______________________________
TOTAL CASE SRVC/PUB ASST 2,241,628 995,011
SPECIAL ITEMS
COMMUNITY ADVOCACY PROG 175,000 175,000
_______________________________
TOTAL SPECIAL ITEMS 175,000 175,000
_______________________________
TOTAL COMMUNITY SERVICES 13,412,176 9,830,617
(332.00) (264.15)
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B. LONGTERM FACILITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,444,030 11,332,665
(535.00) (461.00)
UNCLASSIFIED POSITIONS 84,500 84,500
(1.00) (1.00)
OTHER PERSONAL SERVICES 208,356 208,356
_______________________________
TOTAL PERSONAL SERVICE 11,736,886 11,625,521
(536.00) (462.00)
OTHER OPERATING EXPENSES 4,724,429 3,304,563
PUBLIC ASSIST PAYMENTS
CASE SERVICES 8,544 8,544
_______________________________
TOTAL CASE SRVC/PUB ASST 8,544 8,544
_______________________________
TOTAL LONGTERM FACILITIES 16,469,859 14,938,628
(536.00) (462.00)
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C. EVALUATION CENTERS
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,307,829 5,133,150
(261.00) (150.00)
OTHER PERSONAL SERVICES 41,179 31,179
_______________________________
TOTAL PERSONAL SERVICE 6,349,008 5,164,329
(261.00) (150.00)
OTHER OPERATING EXPENSES 367,503
CASE SERVICES/PUBLIC
ASSIST
CASE SERVICES 14,622
_______________________________
TOTAL CASE SRVC/PUB ASST 14,622
_______________________________
TOTAL RECEPTION AND EVAL 6,731,133 5,164,329
(261.00) (150.00)
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D. CTY SERV-DETENTION CENTER
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,240,667
(89.00)
OTHER PERSONAL SERVICES 52,000
_______________________________
TOTAL PERSONAL SERVICE 2,292,667
(89.00)
OTHER OPERATING EXPENSES 132,000
CASE SERVICES/PUBLIC
ASSIST 8,000
_______________________________
TOTAL CASE SRVC/PUB ASST 8,000
_______________________________
TOTAL COUNTY SERVICES -
DETENTION CENTER 2,432,667
(89.00)
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E. RESIDENTIAL OPERATIONS
2. GROUP HOMES
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,004,994 1,406,932
(92.00) (54.77)
OTHER PERSONAL SERVICES 313,448 269,674
_______________________________
TOTAL PERSONAL SERVICE 2,318,442 1,676,606
(92.00) (54.77)
OTHER OPERATING EXPENSES 267,595 162,066
PUBLIC ASSIST PAYMENTS
CASE SERVICES 18,599,524 9,995,864
_______________________________
TOTAL CASE SRVC/PUB ASST 18,599,524 9,995,864
_______________________________
TOTAL RESIDENTIAL OPER 21,185,561 11,834,536
(92.00) (54.77)
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F. JUVENILE HEALTH & SAFETY
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,688,204 2,488,437
(105.00) (103.00)
OTHER PERSONAL SERVICES 644,260 573,027
_______________________________
TOTAL PERSONAL SERVICE 3,332,464 3,061,464
(105.00) (103.00)
OTHER OPERATING EXPENSES 1,038,246 967,646
PUBLIC ASSIST
CASE SERVICES 1,681,917 1,462,517
_______________________________
TOTAL CASE SRVC/PUB ASST 1,681,917 1,462,517
_______________________________
TOTAL JUVENILE HEALTH 6,052,627 5,491,627
(105.00) (103.00)
===============================
G. PROGRAM ANALYSIS/DEV
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,222,344 1,045,873
(37.00) (31.00)
OTHER PERSONAL SERVICES 35,538
_______________________________
TOTAL PERSONAL SERVICE 1,257,882 1,045,873
(37.00) (31.00)
OTHER OPERATING EXPENSES 186,752 135,332
_______________________________
TOTAL PROG ANALYSIS/STAFF
DEVEL & QUALITY AS 1,444,634 1,181,205
(37.00) (31.00)
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H. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 940,966 605,645
(34.00) (22.95)
UNCLASSIFIED POSITIONS 6,232,048 1,912,096
(133.00) (45.90)
OTHER PERSONAL SERVICES 265,208 11,000
_______________________________
TOTAL PERSONAL SERVICE 7,438,222 2,528,741
(167.00) (68.85)
OTHER OPERATING EXPENSES 796,198 157,032
_______________________________
TOTAL EDUCATION 8,234,420 2,685,773
(167.00) (68.85)
===============================
TOTAL PROGRAMS AND SVCS 75,963,077 51,126,715
(1,619.00) (1,133.77)
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IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 15,607,509 11,937,737
_______________________________
TOTAL FRINGE BENEFITS 15,607,509 11,937,737
===============================
TOTAL EMPLOYEE BENEFITS 15,607,509 11,937,737
===============================
DEPT OF JUVENILE JUSTICE
TOTAL FUNDS AVAILABLE 96,225,196 67,227,575
TOTAL AUTH FTE POSITIONS (1,712.00) (1,222.27)
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Thursday, June 25, 2009 at 10:38 A.M.