H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Introduced by the House Ways and Means Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 67-0002 SECTION 67 PAGE 0218
DEPARTMENT OF JUVENILE JUSTICE
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 11,878,836 11,840,752 12,250,782 12,220,722
2 (376.66) (376.66) (376.18) (376.18)
3 OTHER OPERATING EXPENSES 2,566,796 2,228,661 1,753,693 1,428,819
4 CASE SERVICES/PUBLIC
5 ASSISTANCE PAYMENTS
6 CASE SERVICES 2,640,895 1,680,895 2,855,613 1,685,613
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 2,640,895 1,680,895 2,855,613 1,685,613
8 SPECIAL ITEMS
9 COMMUNITY ADVOCACY PROGRAM 250,000 250,000 250,000 250,000
10 SEX OFFENDER MONITORING 27,410 27,410 27,410 27,410
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 277,410 277,410 277,410 277,410
________________________________________________________________________________________________
12 TOTAL COMMUNITY SERVICES 17,363,937 16,027,718 17,137,498 15,612,564
13 (376.66) (376.66) (376.18) (376.18)
14 ================================================================================================
15 B. LONGTERM FACILITIES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 16,337,531 16,092,160 14,265,621 14,041,442
18 (542.00) (530.00) (542.00) (530.00)
19 UNCLASSIFIED POSITIONS 103,731 103,731 103,803 103,803
20 (1.00) (1.00) (1.00) (1.00)
21 OTHER PERSONAL SERVICES 708,812 708,812 636,210 636,210
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 17,150,074 16,904,703 15,005,634 14,781,455
23 (543.00) (531.00) (543.00) (531.00)
24 OTHER OPERATING EXPENSES 5,148,920 3,491,170 5,229,808 4,046,343
25 CASE SERVICES/PUBLIC ASST.
26 CASE SERVICES 9,000 9,000 2,516 2,516
________________________________________________________________________________________________
27 TOTAL CASE SRVC/PUB ASST 9,000 9,000 2,516 2,516
________________________________________________________________________________________________
28 TOTAL LONGTERM FACILITIES 22,307,994 20,404,873 20,237,958 18,830,314
29 (543.00) (531.00) (543.00) (531.00)
30 ================================================================================================
31 C. RECEPTION & EVALUATION
32 CENTER
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 6,714,295 5,565,133 7,349,630 6,054,403
35 (223.00) (173.00) (227.95) (173.00)
36 OTHER PERSONAL SERVICES 520,801 360,640 545,039 436,470
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 7,235,096 5,925,773 7,894,669 6,490,873
38 (223.00) (173.00) (227.95) (173.00)
39 OTHER OPERATING EXPENSES 1,432,385 36,746 1,008,462 581,335
SEC. 67-0003 SECTION 67 PAGE 0219
DEPARTMENT OF JUVENILE JUSTICE
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CASE SERVICES/PUBLIC
2 ASSISTANCE
3 CASE SERVICES 5,000 10,945 4,945
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 5,000 10,945 4,945
________________________________________________________________________________________________
5 TOTAL RECEPTION AND EVALUATION 8,672,481 5,962,519 8,914,076 7,077,153
6 (223.00) (173.00) (227.95) (173.00)
7 ================================================================================================
8 D. COUNTY SERV-DETENTION CENTER
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 1,726,167 776,818 3,237,740 776,818
11 (93.00) (20.00) (107.00) (20.00)
12 OTHER PERSONAL SERVICES 162,307 163,269
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 1,888,474 776,818 3,401,009 776,818
14 (93.00) (20.00) (107.00) (20.00)
15 OTHER OPERATING EXPENSES
16 OTHER OPERATING EXPENSES 362,200 281,364
17 CASE SERVICES/PUBLIC
18 ASSISTANCE
19 CASE SERVICES/PUBLIC
20 ASSISTANCE 18,000 13,184
________________________________________________________________________________________________
21 TOTAL CASE SRVC/PUB ASST 18,000 13,184
________________________________________________________________________________________________
22 TOTAL COUNTY SERVICES -
23 DETENTION CENTER 2,268,674 776,818 3,695,557 776,818
24 (93.00) (20.00) (107.00) (20.00)
25 ================================================================================================
26 E. RESIDENTIAL OPERATIONS
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 464,536 464,536 529,566 529,566
29 (10.00) (10.00) (10.00) (10.00)
30 OTHER PERSONAL SERVICES 14,536 14,536 21,410 21,410
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 479,072 479,072 550,976 550,976
32 (10.00) (10.00) (10.00) (10.00)
33 OTHER OPERATING EXPENSES 47,552 47,552 49,106 49,106
34 CASE SERVICES/PUBLIC ASST.
35 CASE SERVICES 26,916,836 24,966,669 25,712,737 25,219,390
________________________________________________________________________________________________
36 TOTAL CASE SRVC/PUB ASST 26,916,836 24,966,669 25,712,737 25,219,390
37 SPECIAL ITEM
38 TARGETED CASE MANAGEMENT 1,700,000 1,700,000 1,700,000 1,700,000
________________________________________________________________________________________________
39 TOTAL SPECIAL ITEMS 1,700,000 1,700,000 1,700,000 1,700,000
SEC. 67-0004 SECTION 67 PAGE 0220
DEPARTMENT OF JUVENILE JUSTICE
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL RESIDENTIAL OPERATIONS 29,143,460 27,193,293 28,012,819 27,519,472
2 (10.00) (10.00) (10.00) (10.00)
3 ================================================================================================
4 F. JUVENILE HEALTH & SAFETY
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 2,130,440 1,881,207 3,005,924 2,811,129
7 (47.00) (40.50) (44.50) (40.50)
8 OTHER PERSONAL SERVICES 320,916 297,675 321,432 309,856
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,451,356 2,178,882 3,327,356 3,120,985
10 (47.00) (40.50) (44.50) (40.50)
11 OTHER OPERATING EXPENSES 1,575,073 1,257,473 2,237,286 1,850,337
12 CASE SERVICES/PUBLIC
13 ASSISTANCE PAYMENTS
14 CASE SERVICES 2,532,358 2,141,158 1,513,757 1,112,687
________________________________________________________________________________________________
15 TOTAL CASE SRVC/PUB ASST 2,532,358 2,141,158 1,513,757 1,112,687
________________________________________________________________________________________________
16 TOTAL JUVENILE HEALTH 6,558,787 5,577,513 7,078,399 6,084,009
17 (47.00) (40.50) (44.50) (40.50)
18 ================================================================================================
19 G. PROGRAM ANALYSIS/STAFF
20 DEVELOPMENT
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 949,906 949,906 1,114,217 1,114,217
23 (22.00) (22.00) (22.00) (22.00)
24 OTHER PERSONAL SERVICES 134,160 79,000 126,300 79,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 1,084,066 1,028,906 1,240,517 1,193,217
26 (22.00) (22.00) (22.00) (22.00)
27 OTHER OPERATING EXPENSES 496,929 143,742 338,489 105,106
28 CASE SERVICES/PUBLIC
29 ASSISTANCE PAYMENTS
30 CASE SERVICES 25,932 25,932 28,000 28,000
________________________________________________________________________________________________
31 TOTAL CASE SRVC/PUB ASST 25,932 25,932 28,000 28,000
________________________________________________________________________________________________
32 TOTAL PROG ANALYSIS/STAFF
33 DEVEL & QUALITY 1,606,927 1,198,580 1,607,006 1,326,323
34 (22.00) (22.00) (22.00) (22.00)
35 ================================================================================================
36 H. EDUCATION
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 499,482 250,425 765,113 249,425
39 (47.45) (8.00) (22.00) (8.00)
SEC. 67-0005 SECTION 67 PAGE 0221
DEPARTMENT OF JUVENILE JUSTICE
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 UNCLASSIFIED POSITIONS 3,552,949 159,283 3,775,579 159,143
2 (59.00) (1.00) (65.30) (1.00)
3 OTHER PERSONAL SERVICES 208,601 4,136 311,851 5,136
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 4,261,032 413,844 4,852,543 413,704
5 (106.45) (9.00) (87.30) (9.00)
6 OTHER OPERATING EXPENSES 988,061 244,506 1,040,852 148,751
________________________________________________________________________________________________
7 TOTAL EDUCATION 5,249,093 658,350 5,893,395 562,455
8 (106.45) (9.00) (87.30) (9.00)
9 ================================================================================================
10 TOTAL PROGRAMS AND SERVICES 93,171,353 77,799,664 92,576,708 77,789,108
11 (1421.11) (1182.16) (1417.93) (1181.68)
12 ================================================================================================
13 IV. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER CONTRIBUTIONS
15 EMPLOYER CONTRIBUTIONS 22,147,716 19,569,454 23,036,885 19,569,454
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 22,147,716 19,569,454 23,036,885 19,569,454
17 ================================================================================================
18 TOTAL EMPLOYEE BENEFITS 22,147,716 19,569,454 23,036,885 19,569,454
19 ================================================================================================
20 DEPARTMENT OF JUVENILE JUSTICE
21
22 TOTAL FUNDS AVAILABLE 120,904,097 102,792,146 120,949,737 102,543,146
23 TOTAL AUTHORIZED FTE POSITIONS (1495.11) (1255.16) (1491.93) (1254.68)
24 ================================================================================================
SEC. 67-0001 SECTION 67 PAGE 0217
DEPARTMENT OF JUVENILE JUSTICE
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. PAROLE DIVISION
2 PERSONAL SERVICE
3 PROBATION, PARDON & PAROLE
4 BOARD 12,272 12,272 12,272 12,272
5 CLASSIFIED POSITIONS 304,956 304,956 304,956 304,956
6 (5.00) (5.00) (5.00) (5.00)
7 UNCLASSIFIED POSITIONS 68,929 68,929 68,929 68,929
8 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 386,157 386,157 386,157 386,157
10 (6.00) (6.00) (6.00) (6.00)
11 OTHER OPERATING EXPENSES 51,869 51,869 51,869 51,869
12 ================================================================================================
13 TOTAL PAROLE DIVISION 438,026 438,026 438,026 438,026
14 (6.00) (6.00) (6.00) (6.00)
15 ================================================================================================
16 II. ADMINISTRATION DIVISION
17 PERSONAL SERVICE
18 COMMISSIONER/S 122,988 122,988 122,988 122,988
19 (1.00) (1.00) (1.00) (1.00)
20 CLASSIFIED POSITIONS 3,239,154 3,197,154 3,240,414 3,197,154
21 (66.00) (65.00) (66.00) (65.00)
22 UNCLASSIFIED POSITIONS 103,731 103,731 103,731 103,731
23 (1.00) (1.00) (1.00) (1.00)
24 OTHER PERSONAL SERVICES 105,146 105,146 105,146 105,146
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 3,571,019 3,529,019 3,572,279 3,529,019
26 (68.00) (67.00) (68.00) (67.00)
27 OTHER OPERATING EXPENSES 1,575,983 1,455,983 1,325,839 1,217,539
28 ================================================================================================
29 TOTAL ADMINISTRATION 5,147,002 4,985,002 4,898,118 4,746,558
30 (68.00) (67.00) (68.00) (67.00)
31 ================================================================================================
32 III. PROGRAMS AND SERVICES
33 A. COMMUNITY SERVICES
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 11,624,970 11,624,970 12,027,155 12,027,155
36 (375.66) (375.66) (375.18) (375.18)
37 UNCLASSIFIED POSITIONS 97,782 97,782 97,850 97,850
38 (1.00) (1.00) (1.00) (1.00)
39 OTHER PERSONAL SERVICES 156,084 118,000 125,777 95,717
This web page was last updated on Wednesday, February 26, 2014 at 3:02 PM