H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the Senate
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SEC. 53-0002 SECTION 53 PAGE 0231
DEPARTMENT OF JUVENILE JUSTICE
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 UNCLASSIFIED POSITIONS 100,800 100,800 100,800 100,800 100,800 100,800
2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
3 OTHER PERSONAL SERVICES 80,212 39,376 39,376 39,376 39,376 39,376
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 13,299,007 11,542,725 13,688,326 13,688,326 13,442,317 13,442,317
5 (391.00) (340.15) (401.00) (350.15) (391.00) (390.35)
6 OTHER OPERATING EXPENSES 2,700,446 2,269,970 3,147,292 2,118,746 2,969,513 1,940,967
7 PUBLIC ASSISTANCE PAYMENTS
8 CASE SERVICES 3,218,633 2,358,119 3,608,896 2,268,119 3,608,896 2,268,119
________________________________________________________________________________________________
9 TOTAL CASE SRVC/PUB ASST 3,218,633 2,358,119 3,608,896 2,268,119 3,608,896 2,268,119
10 SPECIAL ITEMS
11 COMMUNITY ADVOCACY PROGRAM 250,000 250,000 250,000 250,000
12 SEX OFFENDER MONITORING 377,410 377,410 377,410 377,410 377,410 377,410
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 627,410 627,410 627,410 627,410 377,410 377,410
14 DISTRIBUTION TO SUBDIVISION
15 AID TO OTHER ENTITIES 35,000 35,000 35,000
________________________________________________________________________________________________
16 TOTAL DIST SUBDIVISIONS 35,000 35,000 35,000
________________________________________________________________________________________________
17 TOTAL COMMUNITY SERVICES 19,880,496 16,798,224 21,106,924 18,702,601 20,433,136 18,028,813
18 (391.00) (340.15) (401.00) (350.15) (391.00) (390.35)
19 ================================================================================================
20 B. LONGTERM FACILITIES
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 17,241,008 17,014,406 17,113,822 17,014,406 17,113,822 17,014,406
23 (599.05) (560.60) (599.05) (560.60) (599.05) (592.62)
24 NEW POSITIONS
25 CORRECTIONAL OFFICER I 586,052 586,052
26 (20.00) (20.00)
27 UNCLASSIFIED POSITIONS 96,028 96,028 96,028 96,028 96,028 96,028
28 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
29 OTHER PERSONAL SERVICES 338,303 279,016 337,664 279,016 337,664 279,016
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 17,675,339 17,389,450 18,133,566 17,975,502 17,547,514 17,389,450
31 (600.05) (561.60) (620.05) (581.60) (600.05) (593.62)
32 OTHER OPERATING EXPENSES 5,144,808 3,396,118 5,012,012 3,348,432 4,922,499 3,258,919
33 CASE SERVICES/PUBLIC ASST.
34 CASE SERVICES 101,564 101,564 101,564 101,564 101,564 101,564
________________________________________________________________________________________________
35 TOTAL CASE SRVC/PUB ASST 101,564 101,564 101,564 101,564 101,564 101,564
________________________________________________________________________________________________
36 TOTAL LONGTERM FACILITIES 22,921,711 20,887,132 23,247,142 21,425,498 22,571,577 20,749,933
37 (600.05) (561.60) (620.05) (581.60) (600.05) (593.62)
38 ================================================================================================
SEC. 53-0003 SECTION 53 PAGE 0232
DEPARTMENT OF JUVENILE JUSTICE
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 C. RECEPTION & EVALUATION
2 CENTER
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 7,010,582 4,984,580 7,146,266 4,965,095 7,146,266 4,965,095
5 (240.75) (164.75) (240.75) (164.75) (240.75) (164.75)
6 OTHER PERSONAL SERVICES 47,564 47,564 9,064 9,064 9,064 9,064
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 7,058,146 5,032,144 7,155,330 4,974,159 7,155,330 4,974,159
8 (240.75) (164.75) (240.75) (164.75) (240.75) (164.75)
9 OTHER OPERATING EXPENSES 1,577,394 497,866 1,499,001 497,866 1,499,001 497,866
10 CASE SERVICES/PUBLIC
11 ASSISTANCE
12 CASE SERVICES 4,527 4,527 4,527 4,527 4,527 4,527
________________________________________________________________________________________________
13 TOTAL CASE SRVC/PUB ASST 4,527 4,527 4,527 4,527 4,527 4,527
________________________________________________________________________________________________
14 TOTAL RECEPTION AND EVALUATION 8,640,067 5,534,537 8,658,858 5,476,552 8,658,858 5,476,552
15 (240.75) (164.75) (240.75) (164.75) (240.75) (164.75)
16 ================================================================================================
17 D. COUNTY SERV-DETENTION CENTER
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 2,783,039 235,119 2,766,275 196,619 2,766,275 196,619
20 (101.00) (10.00) (101.00) (10.00) (101.00) (10.00)
21 PERSONAL SERVICE
22 OTHER PERSONAL SERVICES 160,080 160,000 160,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 2,943,119 235,119 2,926,275 196,619 2,926,275 196,619
24 (101.00) (10.00) (101.00) (10.00) (101.00) (10.00)
25 OTHER OPERATING EXPENSES
26 OTHER OPERATING EXPENSES 141,982 141,982 141,982
27 CASE SERVICES/PUBLIC
28 ASSISTANCE
29 CASE SERVICES/PUBLIC
30 ASSISTANCE 16,850 16,850 16,850
________________________________________________________________________________________________
31 TOTAL CASE SRVC/PUB ASST 16,850 16,850 16,850
________________________________________________________________________________________________
32 TOTAL COUNTY SERVICES -
33 DETENTION CENTER 3,101,951 235,119 3,085,107 196,619 3,085,107 196,619
34 (101.00) (10.00) (101.00) (10.00) (101.00) (10.00)
35 ================================================================================================
36 E. RESIDENTIAL OPERATIONS
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 2,528,590 1,902,105 2,727,766 2,727,766 2,727,766 2,727,766
39 (84.00) (59.78) (84.00) (59.78) (84.00) (83.72)
SEC. 53-0004 SECTION 53 PAGE 0233
DEPARTMENT OF JUVENILE JUSTICE
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICES 157,593 111,674 111,674 111,674 111,674 111,674
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 2,686,183 2,013,779 2,839,440 2,839,440 2,839,440 2,839,440
3 (84.00) (59.78) (84.00) (59.78) (84.00) (83.72)
4 OTHER OPERATING EXPENSES 281,549 168,074 295,640 168,074 295,640 168,074
5 CASE SERVICES/PUBLIC ASST.
6 CASE SERVICES 23,629,370 17,038,174 24,565,979 17,582,616 24,565,979 17,582,616
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 23,629,370 17,038,174 24,565,979 17,582,616 24,565,979 17,582,616
________________________________________________________________________________________________
8 TOTAL RESIDENTIAL OPERATIONS 26,597,102 19,220,027 27,701,059 20,590,130 27,701,059 20,590,130
9 (84.00) (59.78) (84.00) (59.78) (84.00) (83.72)
10 ================================================================================================
11 F. JUVENILE HEALTH & SAFETY
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 3,280,395 3,063,776 3,254,587 3,063,776 3,254,587 3,063,776
14 (100.00) (95.00) (100.00) (95.00) (100.00) (95.00)
15 OTHER PERSONAL SERVICES 314,260 243,027 314,260 243,027 314,260 243,027
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 3,594,655 3,306,803 3,568,847 3,306,803 3,568,847 3,306,803
17 (100.00) (95.00) (100.00) (95.00) (100.00) (95.00)
18 OTHER OPERATING EXPENSES 949,091 848,135 894,240 848,135 894,240 848,135
19 SPECIAL ITEMS
20 TARGETED CASE MANAGEMENT 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000
22 CASE SERVICES/PUBLIC
23 ASSISTANCE
24 CASE SERVICES 3,205,538 2,862,517 2,527,593 1,962,517 2,527,593 1,962,517
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 3,205,538 2,862,517 2,527,593 1,962,517 2,527,593 1,962,517
________________________________________________________________________________________________
26 TOTAL JUVENILE HEALTH 9,449,284 8,717,455 8,690,680 7,817,455 8,690,680 7,817,455
27 (100.00) (95.00) (100.00) (95.00) (100.00) (95.00)
28 ================================================================================================
29 G. PROGRAM ANALYSIS/STAFF
30 DEVELOPMENT
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 1,540,886 1,368,456 1,583,075 1,583,075 1,583,075 1,583,075
33 (36.00) (30.00) (36.00) (30.00) (36.00) (34.87)
34 OTHER PERSONAL SERVICES 531
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 1,541,417 1,368,456 1,583,075 1,583,075 1,583,075 1,583,075
36 (36.00) (30.00) (36.00) (30.00) (36.00) (34.87)
37 OTHER OPERATING EXPENSES 218,537 152,374 232,088 152,374 232,088 152,374
________________________________________________________________________________________________
38 TOTAL PROG ANALYSIS/STAFF
39 DEVEL & QUALITY 1,759,954 1,520,830 1,815,163 1,735,449 1,815,163 1,735,449
40 (36.00) (30.00) (36.00) (30.00) (36.00) (34.87)
41 ================================================================================================
SEC. 53-0005 SECTION 53 PAGE 0234
DEPARTMENT OF JUVENILE JUSTICE
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 H. EDUCATION
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 961,604 670,465 1,100,180 670,465 1,100,180 670,465
4 (35.15) (21.10) (35.15) (21.10) (35.15) (21.10)
5 UNCLASSIFIED POSITIONS 6,739,034 946,218 6,478,799 649,719 6,478,799 649,719
6 (131.16) (20.75) (131.16) (20.75) (131.16) (20.75)
7 OTHER PERSONAL SERVICES 324,839 1,000 374,549 1,000 374,549 1,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 8,025,477 1,617,683 7,953,528 1,321,184 7,953,528 1,321,184
9 (166.31) (41.85) (166.31) (41.85) (166.31) (41.85)
10 OTHER OPERATING EXPENSES 1,340,698 671,591 1,086,910 632,641 1,086,910 632,641
________________________________________________________________________________________________
11 TOTAL EDUCATION 9,366,175 2,289,274 9,040,438 1,953,825 9,040,438 1,953,825
12 (166.31) (41.85) (166.31) (41.85) (166.31) (41.85)
13 ================================================================================================
14 TOTAL PROGRAMS AND SERVICES 101,716,740 75,202,598 103,345,371 77,898,129 101,996,018 76,548,776
15 (1719.11) (1303.13) (1749.11) (1333.13) (1719.11) (1414.16)
16 ================================================================================================
17 IV. EMPLOYEE BENEFITS
18 C. STATE EMPLOYER CONTRIBUTIONS
19 EMPLOYER CONTRIBUTIONS 22,015,568 17,263,897 22,226,970 18,495,423 21,840,265 18,108,718
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 22,015,568 17,263,897 22,226,970 18,495,423 21,840,265 18,108,718
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 22,015,568 17,263,897 22,226,970 18,495,423 21,840,265 18,108,718
23 ================================================================================================
24 V. NON-RECURRING APPROPRIATIONS
25 CRITICAL TRANS. NEEDS 123,142 123,142
26 INTENSIVE P & P SUPERVISION 42,671 42,671
27 800MHZ DIGITAL RADIO SYSTEM 440,000 440,000
28 LIVE-SCAN FINGER PRINT SYS. 120,000 120,000
29 REPLACE OBSOLETE DORMITORIES 7,660,374 7,660,374
30 ACES 250,000 250,000
31 GANG RPTG. & PROGRAMMING 6,000 6,000
________________________________________________________________________________________________
32 TOTAL NON-RECURRING APPRO. 8,642,187 8,642,187
33 ================================================================================================
34 TOTAL NON-RECURRING 8,642,187 8,642,187
35 ================================================================================================
36 DEPARTMENT OF JUVENILE JUSTICE
37 TOTAL RECURRING BASE 129,650,014 97,941,233 131,491,297 101,984,581 129,755,239 100,248,523
38
SEC. 53-0006 SECTION 53 PAGE 0235
DEPARTMENT OF JUVENILE JUSTICE
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL FUNDS AVAILABLE 138,292,201 106,583,420 131,491,297 101,984,581 129,755,239 100,248,523
2 TOTAL AUTHORIZED FTE POSITIONS (1806.11) (1386.63) (1836.11) (1416.63) (1806.11) (1500.16)
3 ================================================================================================
SEC. 53-0001 SECTION 53 PAGE 0230
DEPARTMENT OF JUVENILE JUSTICE
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE 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 27,232 27,232 27,232 27,232 27,232 27,232
5 CLASSIFIED POSITIONS 405,919 405,919 390,516 390,516 390,516 390,516
6 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
7 UNCLASSIFIED POSITIONS 66,258 66,258 66,258 66,258 66,258 66,258
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 20,000 20,000 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 519,409 519,409 504,006 504,006 504,006 504,006
11 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
12 OTHER OPERATING EXPENSES 69,755 69,755 69,754 69,754 69,754 69,754
13 ================================================================================================
14 TOTAL PAROLE DIVISION 589,164 589,164 573,760 573,760 573,760 573,760
15 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
16 ================================================================================================
17 II. ADMINISTRATION DIVISION
18 PERSONAL SERVICE
19 COMMISSIONER/S 114,942 114,942 114,942 114,942 114,942 114,942
20 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
21 CLASSIFIED POSITIONS 3,513,754 3,317,107 3,476,510 3,448,801 3,476,510 3,448,801
22 (70.00) (66.50) (70.00) (66.50) (70.00) (69.00)
23 UNCLASSIFIED POSITIONS 201,148 201,148 201,148 201,148 201,148 201,148
24 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
25 OTHER PERSONAL SERVICES 30,570 30,570 30,570 30,570 30,570 30,570
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 3,860,414 3,663,767 3,823,170 3,795,461 3,823,170 3,795,461
27 (73.00) (69.50) (73.00) (69.50) (73.00) (72.00)
28 OTHER OPERATING EXPENSES 1,468,128 1,221,807 1,522,026 1,221,808 1,522,026 1,221,808
29 ================================================================================================
30 TOTAL ADMINISTRATION 5,328,542 4,885,574 5,345,196 5,017,269 5,345,196 5,017,269
31 (73.00) (69.50) (73.00) (69.50) (73.00) (72.00)
32 ================================================================================================
33 III. PROGRAMS AND SERVICES
34 A. COMMUNITY SERVICES
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 13,117,995 11,402,549 13,142,650 13,142,650 13,302,141 13,302,141
37 (390.00) (339.15) (390.00) (339.15) (390.00) (389.35)
38 NEW POSITIONS
39 HUMAN SERVICE COORDINATOR 405,500 405,500
40 (10.00) (10.00)
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Tuesday, June 23, 2009 at 11:09 A.M.