H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted 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 382,672 382,672
(13.00) (13.00)
UNCLASSIFIED POSITIONS 62,400 62,400
(1.00) (1.00)
OTHER PERSONAL SERVICES 20,000 20,000
_______________________________
TOTAL PERSONAL SERVICE 492,304 492,304
(14.00) (14.00)
OTHER OPER EXPENSES 67,111 67,111
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TOTAL PAROLE DIVISION 559,415 559,415
(14.00) (14.00)
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II. ADMINISTRATION DIVISION
PERSONAL SERVICE
COMMISSIONER/S 109,552 109,552
(1.00) (1.00)
CLASSIFIED POSITIONS 3,126,488 2,898,063
(69.00) (65.50)
UNCLASSIFIED POSITIONS 189,601 189,601
(2.00) (2.00)
OTHER PERSONAL SERVICES 10,570 10,570
_______________________________
TOTAL PERSONAL SERVICE 3,436,211 3,207,786
(72.00) (68.50)
OTHER OPER EXPENSES 1,199,050 1,078,310
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TOTAL ADMINISTRATION 4,635,261 4,286,096
(72.00) (68.50)
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III. PROGRAMS AND SERVICES
A. COMMUNITY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,057,764 8,208,605
(305.00) (254.15)
NEW POSITIONS
HUMAN SVCS COORDINATOR I 1,027,210 1,027,210
(42.00) (42.00)
UNCLASSIFIED POSITIONS 95,014 95,014
(1.00) (1.00)
OTHER PERSONAL SERVICES 370,388 99,376
_______________________________
TOTAL PERSONAL SERVICE 11,550,376 9,430,205
(348.00) (297.15)
OTHER OPER EXPENSES 2,067,575 1,604,145
PUBLIC ASST PAYMENTS
CASE SERVICES 3,119,166 1,325,119
_______________________________
TOTAL CASE SRVC/PUB ASST 3,119,166 1,325,119
SPECIAL ITEMS
COMMUNITY ADVOCACY PROG 175,000 175,000
SEX OFFENDER MONITORING 377,410 377,410
_______________________________
TOTAL SPECIAL ITEMS 552,410 552,410
AID TO OTHER ENTITIES 33,336
_______________________________
TOTAL DIST SUBDIVISIONS 33,336
_______________________________
TOTAL COMMUNITY SERVICES 17,322,863 12,911,879
(348.00) (297.15)
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B. LONGTERM FACILITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 15,188,291 14,966,509
(569.36) (511.60)
NEW POSITIONS
JUVENILE CORR OFFICERS 1,105,698 1,105,698
(35.00) (35.00)
UNCLASSIFIED POSITIONS 90,516 90,516
(1.00) (1.00)
OTHER PERSONAL SERVICES 203,641 139,016
_______________________________
TOTAL PERSONAL SERVICE 16,588,146 16,301,739
(605.36) (547.60)
OTHER OPER EXPENSES 4,882,848 3,262,522
CASE SERVICES
CASE SERVICES 1,564 1,564
_______________________________
TOTAL CASE SRVC/PUB ASST 1,564 1,564
_______________________________
TOT LONGTERM FACILITIES 21,472,558 19,565,825
(605.36) (547.60)
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C. RECEPTION & EVAL CTR
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,630,725 4,713,911
(240.75) (164.75)
OTHER PERSONAL SERVICES 31,179 31,179
_______________________________
TOTAL PERSONAL SERVICE 6,661,904 4,745,090
(240.75) (164.75)
OTHER OPER EXPENSES 1,075,873 439,748
CASE SERVICES/PUBLIC ASST
CASE SERVICES 4,527 4,527
_______________________________
TOTAL CASE SRVC/PUB ASST 4,527 4,527
_______________________________
TOT RECEPTION AND EVAL 7,742,304 5,189,365
(240.75) (164.75)
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D. COUNTY SERV-DET CTR
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,550,964 221,305
(101.00) (10.00)
PERSONAL SERVICE
OTHER PERSONAL SERVICES 109,724
_______________________________
TOTAL PERSONAL SERVICE 2,660,688 221,305
(101.00) (10.00)
OTHER OPER EXPENSES 131,440
CASE SERVICES/PUBLIC ASST 1,905
_______________________________
TOTAL CASE SRVC/PUB ASST 1,905
_______________________________
TOTAL COUNTY SERVICES -
DETENTION CENTER 2,794,033 221,305
(101.00) (10.00)
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E. RESIDENTIAL OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,378,531 1,646,358
(84.00) (59.78)
OTHER PERSONAL SERVICES 314,751 261,674
_______________________________
TOTAL PERSONAL SERVICE 2,693,282 1,908,032
(84.00) (59.78)
OTHER OPER EXPENSES 260,758 167,672
CASE SERVICES
CASE SERVICES 21,293,280 17,038,174
_______________________________
TOTAL CASE SRVC/PUB ASST 21,293,280 17,038,174
_______________________________
TOTAL RESIDENTIAL OPER 24,247,320 19,113,878
(84.00) (59.78)
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F. JUVENILE HEALTH & SAFETY
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,770,739 2,566,937
(86.00) (81.00)
OTHER PERSONAL SERVICES 640,874 573,027
_______________________________
TOTAL PERSONAL SERVICE 3,411,613 3,139,964
(86.00) (81.00)
OTHER OPER EXPENSES 940,017 754,078
SPECIAL ITEMS
TARGETED CASE MANAGEMENT 1,700,000 1,700,000
_______________________________
TOTAL SPECIAL ITEMS 1,700,000 1,700,000
PUBLIC ASST
CASE SERVICES 3,043,484 2,862,517
_______________________________
TOTAL CASE SRVC/PUB ASST 3,043,484 2,862,517
_______________________________
TOTAL JUVENILE HEALTH 9,095,114 8,456,559
(86.00) (81.00)
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G. PROGRAM ANALYSIS/DEV
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,458,681 1,256,985
(35.00) (29.00)
OTHER PERSONAL SERVICES 101,907
_______________________________
TOTAL PERSONAL SERVICE 1,560,588 1,256,985
(35.00) (29.00)
OTHER OPER EXPENSES 239,974 141,842
_______________________________
TOT PROG ANALYSIS/STAFF
DEVEL & QUALITY AS 1,800,562 1,398,827
(35.00) (29.00)
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H. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 915,054 627,466
(32.15) (18.10)
UNCLASSIFIED POSITIONS 6,753,915 882,244
(127.85) (36.75)
OTHER PERSONAL SERVICES 333,964 11,000
_______________________________
TOTAL PERSONAL SERVICE 8,002,933 1,520,710
(160.00) (54.85)
OTHER OPER EXPENSES 1,238,389 654,950
_______________________________
TOTAL EDUCATION 9,241,322 2,175,660
(160.00) (54.85)
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TOTAL PROG AND SRVCS 93,716,076 69,033,298
(1,660.11) (1,244.13)
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IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 20,053,334 15,256,476
_______________________________
TOTAL FRINGE BENEFITS 20,053,334 15,256,476
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TOTAL EMPLOYEE BENEFITS 20,053,334 15,256,476
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DEPT OF JUVENILE JUSTICE
TOTAL FUNDS AVAILABLE 118,964,086 89,135,285
TOTAL AUTH FTE POSITIONS (1,746.11) (1,326.63)
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This web page was last updated on Tuesday, June 23, 2009 at 11:34 A.M.