H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Ratified by the General Assembly
SECTION 53
N12-DEPARTMENT OF JUVENILE JUSTICE
TOTAL FUNDS GENERAL FUNDS
I. PAROLE DIVISION
PERSONAL SERVICE
PROBATION, PARDON &
PAROLE BOARD 12,272 12,272
CLASSIFIED POSITIONS 296,074 296,074
(5.00) (5.00)
UNCLASSIFIED POSITIONS 66,921 66,921
(1.00) (1.00)
_____________________________
TOTAL PERSONAL SERVICE 375,267 375,267
(6.00) (6.00)
OTHER OPERATING EXPENSES 51,869 51,869
=============================
TOTAL PAROLE DIVISION 427,136 427,136
(6.00) (6.00)
=============================
II. ADMINISTRATION DIV
PERSONAL SERVICE
COMMISSIONER/S 114,942 114,942
(1.00) (1.00)
CLASSIFIED POSITIONS 3,081,299 3,053,590
(69.00) (68.00)
UNCLASSIFIED POSITIONS 203,159 203,159
(2.00) (2.00)
OTHER PERSONAL SERVICES 72,237 10,944
_____________________________
TOTAL PERSONAL SERVICE 3,471,637 3,382,635
(72.00) (71.00)
OTHER OPERATING EXPENSES 631,458 568,940
=============================
TOTAL ADMINISTRATION 4,103,095 3,951,575
(72.00) (71.00)
=============================
III. PROGRAMS AND SRVCS
A. COMMUNITY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,451,372 10,451,372
(375.75) (375.75)
UNCLASSIFIED POSITIONS 101,800 101,800
(1.00) (1.00)
OTHER PERSONAL SERVICES 213,915 133,915
_____________________________
TOTAL PERSONAL SERVICE 10,767,087 10,687,087
(376.75) (376.75)
OTHER OPERATING EXPENSES 1,979,437 1,687,013
PUBLIC ASST PAYMENTS
CASE SERVICES 1,843,217 990,600
_____________________________
TOTAL CASE SRVC/PUB ASST 1,843,217 990,600
SPECIAL ITEMS
COMMUNITY ADVOCACY PROG 250,000 250,000
SEX OFFENDER MONITORING 27,410 27,410
_____________________________
TOTAL SPECIAL ITEMS 277,410 277,410
_____________________________
TOTAL COMMUNITY SRVCS 14,867,151 13,642,110
(376.75) (376.75)
=============================
B. LONGTERM FACILITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 15,141,204 14,909,214
(539.90) (531.41)
UNCLASSIFIED POSITIONS 96,988 96,988
(1.00) (1.00)
OTHER PERSONAL SERVICES 1,454,025 1,409,025
_____________________________
TOTAL PERSONAL SERVICE 16,692,217 16,415,227
(540.90) (532.41)
OTHER OPERATING EXPENSES 5,629,875 4,186,409
SPECIAL ITEM
CASE SERVICES/PUBLIC ASST
CASE SERVICES 1,045 1,045
_____________________________
TOTAL CASE SRVC/PUB ASST 1,045 1,045
_____________________________
TOT LONGTERM FACILITIES 22,323,137 20,602,681
(540.90) (532.41)
=============================
C. RECEPTION & EVALUATION
CENTER
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,713,402 4,532,231
(204.00) (150.00)
OTHER PERSONAL SERVICES 522,113 522,113
_____________________________
TOTAL PERSONAL SERVICE 7,235,515 5,054,344
(204.00) (150.00)
OTHER OPERATING EXPENSES 1,193,764 215,513
CASE SERVICES/PUBLIC ASST
CASE SERVICES 500 500
_____________________________
TOTAL CASE SRVC/PUB ASST 500 500
_____________________________
TOT RECEPTION AND EVAL 8,429,779 5,270,357
(204.00) (150.00)
=============================
D. COUNTY SERV-DETENTION
CENTER
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,768,241 198,585
(91.00)
OTHER PERSONAL SERVICES 160,000
_____________________________
TOTAL PERSONAL SERVICE 2,928,241 198,585
(91.00)
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 611,544 469,562
CASE SERVICES/PUBLIC ASST
CASE SERVICES/PUBLIC ASST 16,850
_____________________________
TOTAL CASE SRVC/PUB ASST 16,850
_____________________________
TOTAL COUNTY SERVICES-
DETENTION CENTER 3,556,635 668,147
(91.00)
=============================
E. RESIDENTIAL OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 473,853 473,853
(9.00) (9.00)
_____________________________
TOTAL PERSONAL SERVICE 473,853 473,853
(9.00) (9.00)
OTHER OPERATING EXPENSES 11,868 10,818
CASE SERVICES/PUBLIC ASST
CASE SERVICES 21,252,292 18,495,682
_____________________________
TOTAL CASE SRVC/PUB ASST 21,252,292 18,495,682
_____________________________
TOT RESIDENTIAL OPER 21,738,013 18,980,353
(9.00) (9.00)
=============================
F. JUVENILE HLTH & SAFETY
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,787,037 1,562,721
(44.00) (39.00)
OTHER PERSONAL SERVICES 421,632 350,399
_____________________________
TOTAL PERSONAL SERVICE 2,208,669 1,913,120
(44.00) (39.00)
OTHER OPERATING EXPENSES 1,267,302 1,199,698
SPECIAL ITEMS
TARGETED CASE MGMTT 1,700,000 1,700,000
_____________________________
TOTAL SPECIAL ITEMS 1,700,000 1,700,000
CASE SERVICES/PUBLIC ASST
CASE SERVICES 2,656,234 2,141,158
_____________________________
TOTAL CASE SRVC/PUB ASST 2,656,234 2,141,158
_____________________________
TOTAL JUVENILE HEALTH 7,832,205 6,953,976
(44.00) (39.00)
=============================
G. PROGRAM ANALYSIS/STAFF
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 845,106 845,106
(22.00) (22.00)
OTHER PERSONAL SERVICES 49,400 49,400
_____________________________
TOTAL PERSONAL SERVICE 894,506 894,506
(22.00) (22.00)
OTHER OPERATING EXPENSES 122,765 112,765
_____________________________
TOTAL PROG ANALYSIS/STAFF
DEVEL & QUALITY 1,017,271 1,007,271
(22.00) (22.00)
=============================
H. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,156,616 267,624
(21.05) (7.00)
UNCLASSIFIED POSITIONS 5,309,566 273,060
(110.41)
OTHER PERSONAL SERVICES 353,473 900
_____________________________
TOTAL PERSONAL SERVICE 6,819,655 541,584
(131.46) (7.00)
OTHER OPERATING EXPENSES 753,288 128,571
CASE SERVICES 5,000
_____________________________
TOTAL CASE SRVC/PUB ASST 5,000
_____________________________
TOTAL EDUCATION 7,577,943 670,155
(131.46) (7.00)
=============================
TOT PROGRAMS AND SRVCS 87,342,134 67,795,050
(1,419.11) (1,136.16)
=============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 21,483,585 17,304,297
_____________________________
TOTAL FRINGE BENEFITS 21,483,585 17,304,297
=============================
TOTAL EMPLOYEE BENEFITS 21,483,585 17,304,297
=============================
DEPARTMENT OF JUVENILE
JUSTICE
TOTAL FUNDS AVAILABLE 113,355,950 89,478,058
TOTAL AUTH FTE POSITIONS (1,497.11) (1,213.16)
=============================
This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM