H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Enacted
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 394,096 394,096
(13.00) (13.00)
UNCLASSIFIED POSITIONS 64,328 64,328
(1.00) (1.00)
OTHER PERSONAL SERVICES 20,000 20,000
____________________________
TOTAL PERSONAL SERVICE 505,656 505,656
(14.00) (14.00)
OTHER OPERATING EXPENSES 69,755 69,755
============================
TOTAL PAROLE DIVISION 575,411 575,411
(14.00) (14.00)
============================
II. ADMINISTRATION DIV
PERSONAL SERVICE
COMMISSIONER/S 114,942 114,942
(1.00) (1.00)
CLASSIFIED POSITIONS 3,371,139 3,174,492
(69.00) (65.50)
NEW POSITION
PROGRAM COORDINATOR II 46,000 46,000
(1.00) (1.00)
UNCLASSIFIED POSITIONS 195,289 195,289
(2.00) (2.00)
OTHER PERSONAL SERVICES 30,570 30,570
____________________________
TOTAL PERSONAL SERVICE 3,757,940 3,561,293
(73.00) (69.50)
OTHER OPERATING EXPENSES 1,468,128 1,221,807
============================
TOTAL ADMINISTRATION 5,226,068 4,783,100
(73.00) (69.50)
============================
III. PROGRAMS AND SERVICES
A. COMMUNITY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,211,220 9,495,774
(347.00) (296.15)
NEW POSITIONS:
HUMAN SRVCS COORD I 831,789 831,789
(21.00) (21.00)
HUMAN SRVCS COORD II 742,873 742,873
(22.00) (22.00)
UNCLASSIFIED POSITIONS 97,864 97,864
(1.00) (1.00)
OTHER PERSONAL SERVICES 80,212 39,376
____________________________
TOTAL PERSONAL SERVICE 12,963,958 11,207,676
(391.00) (340.15)
OTHER OPERATING EXPENSES 2,700,446 2,269,970
PUBLIC ASST PAYMENTS
CASE SERVICES 3,218,633 2,358,119
____________________________
TOTAL CASE SRVC/PUB ASST 3,218,633 2,358,119
SPECIAL ITEMS
COMMUNITY ADVOCACY PROG 250,000 250,000
SEX OFFENDER MONITORING 377,410 377,410
____________________________
TOTAL SPECIAL ITEMS 627,410 627,410
DIST TO SUBDIVISION
AID TO OTHER ENTITIES 35,000
____________________________
TOTAL DIST SUBDIVISIONS 35,000
____________________________
TOT COMMUNITY SERVICES 19,545,447 16,463,175
(391.00) (340.15)
============================
B. LONGTERM FACILITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 16,703,969 16,477,367
(598.05) (559.60)
NEW POSITIONS:
SOCIAL WORKER IV 41,474 41,474
(1.00) (1.00)
UNCLASSIFIED POSITIONS 93,231 93,231
(1.00) (1.00)
OTHER PERSONAL SERVICES 338,303 279,016
____________________________
TOTAL PERSONAL SERVICE 17,176,977 16,891,088
(600.05) (561.60)
OTHER OPERATING EXPENSES 5,144,808 3,396,118
CASE SERVICES/PUBLIC ASST
CASE SERVICES 101,564 101,564
____________________________
TOTAL CASE SRVC/PUB ASST 101,564 101,564
____________________________
TOTAL LONGTERM FACILITIES 22,423,349 20,388,770
(600.05) (561.60)
============================
C. RECEPTION & EVALUATION
CENTER
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,865,400 4,839,398
(240.75) (164.75)
OTHER PERSONAL SERVICES 46,179 46,179
____________________________
TOTAL PERSONAL SERVICE 6,911,579 4,885,577
(240.75) (164.75)
OTHER OPERATING EXPENSES 1,577,394 497,866
CASE SERVICES/PUBLIC ASST
CASE SERVICES 4,527 4,527
____________________________
TOTAL CASE SRVC/PUB ASST 4,527 4,527
____________________________
TOT RECEPTION & EVALUATION 8,493,500 5,387,970
(240.75) (164.75)
============================
D. CNTY SERV-DETENTION CTR
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,776,191 228,271
(101.00) (10.00)
PERSONAL SERVICE
OTHER PERSONAL SERVICES 160,080
____________________________
TOTAL PERSONAL SERVICE 2,936,271 228,271
(101.00) (10.00)
CASE SERVICES/PUBLIC ASST
OTHER OPERATING EXPENSES 141,982
CASE SERVICES/PUBLIC ASST 16,850
____________________________
TOTAL CASE SRVC/PUB ASST 16,850
____________________________
TOTAL COUNTY SERVICES -
DETENTION CENTER 3,095,103 228,271
(101.00) (10.00)
============================
E. RESIDENTIAL OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,473,189 1,846,704
(84.00) (59.78)
OTHER PERSONAL SERVICES 157,593 111,674
____________________________
TOTAL PERSONAL SERVICE 2,630,782 1,958,378
(84.00) (59.78)
OTHER OPERATING EXPENSES 281,549 168,074
CASE SERVICES/PUBLIC ASST
CASE SERVICES 23,629,370 17,038,174
____________________________
TOTAL CASE SRVC/PUB ASST 23,629,370 17,038,174
____________________________
TOT RESIDENTIAL OPER 26,541,701 19,164,626
(84.00) (59.78)
============================
F. JUVENILE HLTH & SAFETY
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,191,159 2,974,540
(86.00) (81.00)
NEW POSITIONS:
REGISTERED NURSE I
(14.00) (14.00)
OTHER PERSONAL SERVICES 314,260 243,027
____________________________
TOTAL PERSONAL SERVICE 3,505,419 3,217,567
(100.00) (95.00)
OTHER OPERATING EXPENSES 949,091 848,135
SPECIAL ITEMS
TARGETED CASE MGMT 1,700,000 1,700,000
____________________________
TOTAL SPECIAL ITEMS 1,700,000 1,700,000
CASE SERVICES 3,205,538 2,862,517
____________________________
TOTAL CASE SRVC/PUB ASST 3,205,538 2,862,517
____________________________
TOTAL JUVENILE HEALTH 9,360,048 8,628,219
(100.00) (95.00)
============================
G. PROGRAM ANALYSIS/DEV
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,466,944 1,294,514
(35.00) (29.00)
NEW POSITIONS:
PROGRAM ASSISTANT 34,084 34,084
(1.00) (1.00)
OTHER PERSONAL SERVICES 531
____________________________
TOTAL PERSONAL SERVICE 1,501,559 1,328,598
(36.00) (30.00)
OTHER OPERATING EXPENSES 218,537 152,374
____________________________
TOT PROG ANALYSIS/STAFF
DEVEL & QUALITY AS 1,720,096 1,480,972
(36.00) (30.00)
============================
H. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 942,076 650,937
(35.15) (21.10)
UNCLASSIFIED POSITIONS 6,711,474 918,658
(131.16) (20.75)
OTHER PERSONAL SERVICES 324,839 1,000
____________________________
TOTAL PERSONAL SERVICE 7,978,389 1,570,595
(166.31) (41.85)
OTHER OPERATING EXPENSES 1,340,698 671,591
____________________________
TOTAL EDUCATION 9,319,087 2,242,186
(166.31) (41.85)
============================
TOTAL PROG AND SERVICES 100,498,331 73,984,189
(1,719.11) (1,303.13)
============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 21,340,306 16,588,635
____________________________
TOTAL FRINGE BENEFITS 21,340,306 16,588,635
============================
TOTAL EMPLOYEE BENEFITS 21,340,306 16,588,635
============================
DEPT OF JUVENILE JUSTICE
TOTAL FUNDS AVAILABLE 127,640,116 95,931,335
TOTAL AUTH FTE POSITIONS (1,806.11) (1,386.63)
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Tuesday, June 23, 2009 at 11:28 A.M.