H. 4800
General Appropriations Bill for fiscal year 2008-2009
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 27,232 27,232
CLASSIFIED POSITIONS 390,516 390,516
(13.00) (13.00)
UNCLASSIFIED POSITIONS 66,258 66,258
(1.00) (1.00)
OTHER PERSONAL SERVICES 20,000 20,000
_______________________________
TOTAL PERSONAL SERVICE 504,006 504,006
(14.00) (14.00)
OTHER OPERATING EXPENSES 69,754 69,754
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TOTAL PAROLE DIVISION 573,760 573,760
(14.00) (14.00)
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II. ADMINISTRATION DIV
PERSONAL SERVICE
COMMISSIONER/S 114,942 114,942
(1.00) (1.00)
CLASSIFIED POSITIONS 3,476,510 3,448,801
(70.00) (69.00)
UNCLASSIFIED POSITIONS 201,148 201,148
(2.00) (2.00)
OTHER PERSONAL SERVICES 30,570 30,570
_______________________________
TOTAL PERSONAL SERVICE 3,823,170 3,795,461
(73.00) (72.00)
OTHER OPERATING EXPENSES 1,522,026 1,221,808
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TOTAL ADMINISTRATION 5,345,196 5,017,269
(73.00) (72.00)
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III. PROGRAMS AND SRVCS
A. COMMUNITY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 13,142,650 13,142,650
(390.00) (389.35)
NEW POSITIONS
HUMAN SERVICE COORD 405,500 405,500
(10.00) (10.00)
UNCLASSIFIED POSITIONS 100,800 100,800
(1.00) (1.00)
OTHER PERSONAL SERVICES 39,376 39,376
_______________________________
TOTAL PERSONAL SERVICE 13,688,326 13,688,326
(401.00) (400.35)
OTHER OPERATING EXPENSES 3,147,292 2,118,746
PUBLIC ASST PAYMENTS
CASE SERVICES 3,608,896 2,268,119
_______________________________
TOTAL CASE SRVC/PUB ASST 3,608,896 2,268,119
SPECIAL ITEMS
COMMUNITY ADVOCACY PROG 250,000 250,000
SEX OFFENDER MONITORING 377,410 377,410
_______________________________
TOTAL SPECIAL ITEMS 627,410 627,410
DISTTO SUBDIVISION
AID TO OTHER ENTITIES 35,000
_______________________________
TOTAL DIST SUBDIVISIONS 35,000
_______________________________
TOTAL COMMUNITY SRVCS 21,106,924 18,702,601
(401.00) (400.35)
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B. LONGTERM FACILITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 17,113,822 17,014,406
(599.05) (592.62)
NEW POSITIONS
CORRECTIONAL OFFICER I 586,052 586,052
(20.00) (20.00)
UNCLASSIFIED POSITIONS 96,028 96,028
(1.00) (1.00)
OTHER PERSONAL SERVICES 337,664 279,016
_______________________________
TOTAL PERSONAL SERVICE 18,133,566 17,975,502
(620.05) (613.62)
OTHER OPERATING EXPENSES 5,012,012 3,348,432
CASE SERVICES/PUBLIC ASST
CASE SERVICES 101,564 101,564
_______________________________
TOTAL CASE SRVC/PUB ASST 101,564 101,564
_______________________________
TOTAL LONGTERM FACILITIES 23,247,142 21,425,498
(620.05) (613.62)
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C. RECEPTION & EVAL CNTR
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,146,266 4,965,095
(240.75) (164.75)
OTHER PERSONAL SERVICES 9,064 9,064
_______________________________
TOTAL PERSONAL SERVICE 7,155,330 4,974,159
(240.75) (164.75)
OTHER OPERATING EXPENSES 1,499,001 497,866
CASE SERVICES/PUBLIC ASST
CASE SERVICES 4,527 4,527
_______________________________
TOTAL CASE SRVC/PUB ASST 4,527 4,527
_______________________________
TOT RECEPTION AND EVAL 8,658,858 5,476,552
(240.75) (164.75)
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D. CNTY SERV-DET CNTR
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,766,275 196,619
(101.00) (10.00)
PERSONAL SERVICE
OTHER PERSONAL SERVICES 160,000
_______________________________
TOTAL PERSONAL SERVICE 2,926,275 196,619
(101.00) (10.00)
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 141,982
CASE SERVICES/PUBLIC ASST
CASE SERVICES/PUBLIC
ASSISTANCE 16,850
_______________________________
TOTAL CASE SRVC/PUB ASST 16,850
_______________________________
TOTAL COUNTY SERVICES -
DETENTION CENTER 3,085,107 196,619
(101.00) (10.00)
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E. RESIDENTIAL OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,727,766 2,727,766
(84.00) (83.72)
OTHER PERSONAL SERVICES 111,674 111,674
_______________________________
TOTAL PERSONAL SERVICE 2,839,440 2,839,440
(84.00) (83.72)
OTHER OPERATING EXPENSES 295,640 168,074
CASE SERVICES/PUBLIC ASST
CASE SERVICES 24,565,979 17,582,616
_______________________________
TOTAL CASE SRVC/PUB ASST 24,565,979 17,582,616
_______________________________
TOTAL RESIDENTIAL OPER 27,701,059 20,590,130
(84.00) (83.72)
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F. JUVENILE HLTH & SAFETY
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,254,587 3,063,776
(100.00) (95.00)
OTHER PERSONAL SERVICES 314,260 243,027
_______________________________
TOTAL PERSONAL SERVICE 3,568,847 3,306,803
(100.00) (95.00)
OTHER OPERATING EXPENSES 894,240 848,135
SPECIAL ITEMS
TARGETED CASE MGMT 1,700,000 1,700,000
_______________________________
TOTAL SPECIAL ITEMS 1,700,000 1,700,000
CASE SERVICES/PUBLIC ASST
CASE SERVICES 2,527,593 1,962,517
_______________________________
TOTAL CASE SRVC/PUB ASST 2,527,593 1,962,517
_______________________________
TOTAL JUVENILE HEALTH 8,690,680 7,817,455
(100.00) (95.00)
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G. PROG ANALYSIS/STAFF DEV
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,583,075 1,583,075
(36.00) (34.87)
_______________________________
TOTAL PERSONAL SERVICE 1,583,075 1,583,075
(36.00) (34.87)
OTHER OPERATING EXPENSES 232,088 152,374
_______________________________
TOT PROG ANALYSIS/STAFF
DEV & QUALITY A 1,815,163 1,735,449
(36.00) (34.87)
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H. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,100,180 670,465
(35.15) (21.10)
UNCLASSIFIED POSITIONS 6,478,799 649,719
(131.16) (20.75)
OTHER PERSONAL SERVICES 374,549 1,000
_______________________________
TOTAL PERSONAL SERVICE 7,953,528 1,321,184
(166.31) (41.85)
OTHER OPERATING EXPENSES 1,086,910 632,641
_______________________________
TOTAL EDUCATION 9,040,438 1,953,825
(166.31) (41.85)
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TOT PROGRAMS AND SRVCS 103,345,371 77,898,129
(1,749.11) (1,444.16)
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IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 22,226,970 18,495,423
_______________________________
TOTAL FRINGE BENEFITS 22,226,970 18,495,423
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TOTAL EMPLOYEE BENEFITS 22,226,970 18,495,423
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_______________________________
DEPT OF JUVENILE JUSTICE
TOTAL FUNDS AVAILABLE 131,491,297 101,984,581
TOTAL AUTH FTE POSITIONS (1,836.11) (1,530.16)
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This web page was last updated on
Tuesday, June 23, 2009 at 11:10 A.M.