H. 3560
General Appropriations Bill for fiscal year 2009-2010
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 327,824 327,824
(13.00) (13.00)
UNCLASSIFIED POSITIONS 66,921 66,921
(1.00) (1.00)
____________________________
TOTAL PERSONAL SERVICE 407,017 407,017
(14.00) (14.00)
OTHER OPERATING EXPENSES 51,869 51,869
============================
TOTAL PAROLE DIVISION 458,886 458,886
(14.00) (14.00)
============================
II. ADMINISTRATION DIVISION
PERSONAL SERVICE
COMMISSIONER/S 114,942 114,942
(1.00) (1.00)
CLASSIFIED POSITIONS 3,500,010 3,472,301
(70.00) (69.00)
UNCLASSIFIED POSITIONS 203,159 203,159
(2.00) (2.00)
____________________________
TOTAL PERSONAL SERVICE 3,818,111 3,790,402
(73.00) (72.00)
OTHER OPERATING EXPENSES 620,140 568,940
============================
TOTAL ADMINISTRATION 4,438,251 4,359,342
(73.00) (72.00)
============================
III. PROGRAMS AND SERVICES
A. COMMUNITY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,958,699 11,958,699
(400.00) (399.35)
UNCLASSIFIED POSITIONS 101,800 101,800
(1.00) (1.00)
OTHER PERSONAL SERVICES 120,000
____________________________
TOTAL PERSONAL SERVICE 12,180,499 12,060,499
(401.00) (400.35)
OTHER OPERATING EXPENSES 1,698,253 1,312,314
PUBLIC ASSIST PAYMENTS
CASE SERVICES 2,537,719 1,685,102
____________________________
TOT CASE SRVC/PUB ASSIST 2,537,719 1,685,102
SPECIAL ITEMS
COMMUNITY ADVOCACY PROG 250,000 250,000
SEX OFFENDER MONITORING 27,410 27,410
____________________________
TOTAL SPECIAL ITEMS 277,410 277,410
DISTRIBUTION TO SUBDIV
____________________________
TOTAL COMMUNITY SERVICES 16,693,881 15,335,325
(401.00) (400.35)
============================
B. LONGTERM FACILITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 16,914,389 16,690,399
(619.05) (612.62)
UNCLASSIFIED POSITIONS 96,988 96,988
(1.00) (1.00)
OTHER PERSONAL SERVICES 109,350
____________________________
TOTAL PERSONAL SERVICE 17,120,727 16,787,387
(620.05) (613.62)
OTHER OPERATING EXPENSES 4,549,668 3,114,073
SPECIAL ITEM
CASE SERVICES/PUBLIC ASSIST
CASE SERVICES 101,564 101,564
____________________________
TOT CASE SRVC/PUB ASSIST 101,564 101,564
____________________________
TOT LONGTERM FACILITIES 21,771,959 20,003,024
(620.05) (613.62)
============================
C. RECEPTION & EVALUATION
CENTER
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,428,001 4,246,830
(240.75) (164.75)
OTHER PERSONAL SERVICES 9,064 9,064
____________________________
TOTAL PERSONAL SERVICE 6,437,065 4,255,894
(240.75) (164.75)
OTHER OPERATING EXPENSES 1,567,053 588,802
CASE SERVICES/PUBLIC ASSIST
CASE SERVICES 4,527 4,527
____________________________
TOT CASE SRVC/PUB ASSIST 4,527 4,527
____________________________
TOTAL RECEPTION AND
EVALUATION 8,008,645 4,849,223
(240.75) (164.75)
============================
D. COUNTY SERV-DETENTION
CENTER
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,768,241 198,585
(101.00) (10.00)
PERSONAL SERVICE
OTHER PERSONAL SERVICES 160,000
____________________________
TOTAL PERSONAL SERVICE 2,928,241 198,585
(101.00) (10.00)
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 141,982
CASE SERVICES/PUBLIC ASSIST
CASE SERVICES/PUBLIC ASSIST 16,850
____________________________
TOT CASE SRVC/PUB ASSIST 16,850
____________________________
TOTAL COUNTY SERVICES -
DETENTION CENTER 3,087,073 198,585
(101.00) (10.00)
============================
E. RESIDENTIAL OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,600,251 1,600,251
(84.00) (83.72)
____________________________
TOTAL PERSONAL SERVICE 1,600,251 1,600,251
(84.00) (83.72)
OTHER OPERATING EXPENSES 208,956 186,800
CASE SERVICES/PUBLIC ASSIST
CASE SERVICES 19,983,890 17,227,280
____________________________
TOT CASE SRVC/PUB ASSIST 19,983,890 17,227,280
____________________________
TOTAL RESIDENTIAL OPER 21,793,097 19,014,331
(84.00) (83.72)
============================
F. JUVENILE HLTH & SAFETY
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,034,201 2,809,885
(100.00) (95.00)
OTHER PERSONAL SERVICES 71,233
____________________________
TOTAL PERSONAL SERVICE 3,105,434 2,809,885
(100.00) (95.00)
OTHER OPERATING EXPENSES 768,457 700,853
SPECIAL ITEMS
TARGETED CASE MGMT 1,700,000 1,700,000
____________________________
TOTAL SPECIAL ITEMS 1,700,000 1,700,000
CASE SERVICES/PUBLIC ASSIST
CASE SERVICES 2,442,593 1,927,517
____________________________
TOT CASE SRVC/PUB ASSIST 2,442,593 1,927,517
____________________________
TOTAL JUVENILE HEALTH 8,016,484 7,138,255
(100.00) (95.00)
============================
G. PROGRAM ANALYSIS/STAFF
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,505,630 1,505,630
(36.00) (34.87)
OTHER PERSONAL SERVICES 40,000
____________________________
TOTAL PERSONAL SERVICE 1,545,630 1,505,630
(36.00) (34.87)
OTHER OPERATING EXPENSES 190,109 142,304
____________________________
TOTAL PROG ANALYSIS/STAFF
DEVEL & QUALITY 1,735,739 1,647,934
(36.00) (34.87)
============================
H. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,191,701 290,350
(35.15) (21.10)
UNCLASSIFIED POSITIONS 4,992,050 169,396
(131.16) (20.75)
OTHER PERSONAL SERVICES 317,480 100
____________________________
TOTAL PERSONAL SERVICE 6,501,231 459,846
(166.31) (41.85)
OTHER OPERATING EXPENSES 1,635,605 295,287
____________________________
TOTAL EDUCATION 8,136,836 755,133
(166.31) (41.85)
============================
TOT PROGRAMS AND SRVCS 89,243,714 68,941,810
(1,749.11) (1,444.16)
============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 21,843,061 17,818,633
____________________________
TOTAL FRINGE BENEFITS 21,843,061 17,818,633
============================
TOTAL EMPLOYEE BENEFITS 21,843,061 17,818,633
============================
DEPT OF JUVENILE JUSTICE
TOTAL FUNDS AVAILABLE 115,983,912 91,578,671
TOTAL AUTH FTE POSITIONS (1,836.11) (1,530.16)
============================
PLEASE NOTE
Text printed in italic, boldface indicates sections
vetoed by the Governor on May 19, 2009.
**Indicates those vetoes overridden by the General Assembly
on May 20 and 21, 2009.
This web page was last updated on Thursday, June 11, 2009 at 4:42 PM