H. 4657
General Appropriations Bill for fiscal year 2010-2011
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
(13.00) (13.00)
UNCLASSIFIED POSITIONS 66,921 66,921
(1.00) (1.00)
_____________________________
TOTAL PERSONAL SERVICE 375,267 375,267
(14.00) (14.00)
OTHER OPERATING EXPENSES 51,869 51,869
=============================
TOTAL PAROLE DIVISION 427,136 427,136
(14.00) (14.00)
=============================
II. ADMINISTRATION DIVISION
PERSONAL SERVICE
COMMISSIONER/S 114,942 114,942
(1.00) (1.00)
CLASSIFIED POSITIONS 3,081,299 3,053,590
(70.00) (69.00)
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
(73.00) (72.00)
OTHER OPERATING EXPENSES 626,483 568,940
=============================
TOTAL ADMINISTRATION 4,098,120 3,951,575
(73.00) (72.00)
=============================
III. PROGRAMS & SERVICES
A. COMMUNITY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,451,372 10,451,372
(400.00) (399.35)
UNCLASSIFIED POSITIONS 101,800 101,800
(1.00) (1.00)
OTHER PERSONAL SERVICES 253,915 133,915
_____________________________
TOTAL PERSONAL SERVICE 10,807,087 10,687,087
(401.00) (400.35)
OTHER OPERATING EXPENSES 1,957,632 1,687,013
PUBLIC ASSIST PAYMENTS
CASE SERVICES 1,843,217 990,600
_____________________________
TOT CASE SRVC/PUB ASSIST 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 SERVICES 14,885,346 13,642,110
(401.00) (400.35)
=============================
B. LONGTERM FACILITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 15,141,204 14,909,214
(619.05) (612.62)
UNCLASSIFIED POSITIONS 96,988 96,988
(1.00) (1.00)
OTHER PERSONAL SERVICES 1,481,461 1,409,025
_____________________________
TOTAL PERSONAL SERVICE 16,719,653 16,415,227
(620.05) (613.62)
OTHER OPERATING EXPENSES 5,833,877 4,186,409
SPECIAL ITEM
CASE SRVCS/PUBLIC ASSIST
CASE SERVICES 1,045 1,045
_____________________________
TOTAL CASE SRVC/PUB ASSIST 1,045 1,045
_____________________________
TOTAL LONGTERM FACILITIES 22,554,575 20,602,681
(620.05) (613.62)
=============================
C. RECEPTION & EVALUATION
CENTER
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,713,402 4,532,231
(240.75) (164.75)
OTHER PERSONAL SERVICES 522,113 522,113
_____________________________
TOTAL PERSONAL SERVICE 7,235,515 5,054,344
(240.75) (164.75)
OTHER OPERATING EXPENSES 1,193,764 215,513
CASE SRVCS/PUBLIC ASSIST
CASE SERVICES 500 500
_____________________________
TOT CASE SRVC/PUB ASSIST 500 500
_____________________________
TOT RECEPTION & EVALUATION 8,429,779 5,270,357
(240.75) (164.75)
=============================
D. COUNTY SERV-DETENTION
CENTER
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,768,241 198,585
(101.00) (10.00)
OTHER PERSONAL SERVICES 160,000
_____________________________
TOTAL PERSONAL SERVICE 2,928,241 198,585
(101.00) (10.00)
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 611,544 469,562
CASE SRVCS/PUBLIC ASSIST
CASE SRVCS/PUBLIC ASSIST 16,850
_____________________________
TOT CASE SRVC/PUB ASSIST 16,850
_____________________________
TOT COUNTY SERVICES -
DETENTION CENTER 3,556,635 668,147
(101.00) (10.00)
=============================
E. RESIDENTIAL OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 473,853 473,853
(84.00) (83.72)
_____________________________
TOTAL PERSONAL SERVICE 473,853 473,853
(84.00) (83.72)
OTHER OPERATING EXPENSES 11,868 10,818
CASE SRVCS/PUBLIC ASSIST
CASE SERVICES 21,252,292 18,495,682
_____________________________
TOT CASE SRVC/PUB ASSIST 21,252,292 18,495,682
_____________________________
TOT RESIDENTIAL OPER 21,738,013 18,980,353
(84.00) (83.72)
=============================
F. JUVENILE HEALTH & SAFETY
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,787,037 1,562,721
(100.00) (95.00)
OTHER PERSONAL SERVICES 421,632 350,399
_____________________________
TOTAL PERSONAL SERVICE 2,208,669 1,913,120
(100.00) (95.00)
OTHER OPERATING EXPENSES 1,267,302 1,199,698
SPECIAL ITEMS
TARGETED CASE MGMT 1,700,000 1,700,000
_____________________________
TOTAL SPECIAL ITEMS 1,700,000 1,700,000
CASE SRVCS/PUBLIC ASSIST
CASE SERVICES 2,656,234 2,141,158
_____________________________
TOT CASE SRVC/PUB ASSIST 2,656,234 2,141,158
_____________________________
TOTAL JUVENILE HEALTH 7,832,205 6,953,976
(100.00) (95.00)
=============================
G. PROG ANALYSIS/STAFF
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 845,106 845,106
(36.00) (34.87)
OTHER PERSONAL SERVICES 49,400 49,400
_____________________________
TOTAL PERSONAL SERVICE 894,506 894,506
(36.00) (34.87)
OTHER OPERATING EXPENSES 122,765 112,765
_____________________________
TOTAL PROG ANALYSIS/STAFF
DEVEL & QUALITY 1,017,271 1,007,271
(36.00) (34.87)
=============================
H. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,173,835 267,624
(35.15) (21.10)
UNCLASSIFIED POSITIONS 5,165,921 273,060
(131.16) (20.75)
OTHER PERSONAL SERVICES 333,455 900
_____________________________
TOTAL PERSONAL SERVICE 6,673,211 541,584
(166.31) (41.85)
OTHER OPERATING EXPENSES 1,011,418 128,571
_____________________________
TOTAL EDUCATION 7,684,629 670,155
(166.31) (41.85)
=============================
TOT PROGRAMS & SERVICES 87,698,453 67,795,050
(1,749.11) (1,444.16)
=============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 20,967,751 16,820,855
_____________________________
TOTAL FRINGE BENEFITS 20,967,751 16,820,855
=============================
TOTAL EMPLOYEE BENEFITS 20,967,751 16,820,855
=============================
DEPT OF JUVENILE JUSTICE
TOTAL FUNDS AVAILABLE 113,191,460 88,994,616
TOTAL AUTH FTE POSITIONS (1,836.11) (1,530.16)
=============================
This web page was last updated on Friday, September 24, 2010 at 3:39 PM