H. 4813
General Appropriations Bill for fiscal year 2012-2013
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
(5.00) (5.00)
UNCLASSIFIED POSITIONS 66,921 66,921
(1.00) (1.00)
_____________________________
TOTAL PERSONAL SERVICE 375,267 375,267
(6.00) (6.00)
OTHER OPERATING EXPENSES 51,869 51,869
=============================
TOTAL PAROLE DIVISION 427,136 427,136
(6.00) (6.00)
=============================
II. ADMINISTRATION DIV
PERSONAL SERVICE
COMMISSIONER/S 114,942 114,942
(1.00) (1.00)
CLASSIFIED POSITIONS 3,152,734 3,110,734
(66.00) (65.00)
UNCLASSIFIED POSITIONS 100,780 100,780
(1.00) (1.00)
OTHER PERSONAL SERVICES 105,146 105,146
_____________________________
TOTAL PERSONAL SERVICE 3,473,602 3,431,602
(68.00) (67.00)
OTHER OPERATING EXPENSES 1,473,168 1,353,168
=============================
TOTAL ADMINISTRATION 4,946,770 4,784,770
(68.00) (67.00)
=============================
III. PROGRAMS AND SERVICES
A. COMMUNITY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,294,213 11,294,213
(375.66) (375.66)
UNCLASSIFIED POSITIONS 95,000 95,000
(1.00) (1.00)
OTHER PERSONAL SERVICES 215,000 118,000
_____________________________
TOTAL PERSONAL SERVICE 11,604,213 11,507,213
(376.66) (376.66)
OTHER OPERATING EXPENSES 2,626,526 2,106,026
PUBLIC ASSIST PAYMENTS
CASE SERVICES 1,940,895 980,895
_____________________________
TOTAL CASE SRVC/PUB ASST 1,940,895 980,895
SPECIAL ITEMS
COMMUNITY ADVOCACY PROG 250,000 250,000
SEX OFFENDER MONITORING 27,410 27,410
_____________________________
TOTAL SPECIAL ITEMS 277,410 277,410
_____________________________
TOT COMMUNITY SERVICES 16,449,044 14,871,544
(376.66) (376.66)
=============================
B. LONGTERM FACILITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 15,880,020 15,634,649
(542.00) (530.00)
UNCLASSIFIED POSITIONS 100,780 100,780
(1.00) (1.00)
OTHER PERSONAL SERVICES 708,812 708,812
_____________________________
TOTAL PERSONAL SERVICE 16,689,612 16,444,241
(543.00) (531.00)
OTHER OPERATING EXPENSES 5,039,628 3,338,819
CASE SERVICES/PUBLIC ASST
CASE SERVICES 9,000 9,000
_____________________________
TOTAL CASE SRVC/PUB ASST 9,000 9,000
_____________________________
TOTAL LONGTERM FACILITIES 21,738,240 19,792,060
(543.00) (531.00)
=============================
C. RECEPTION & EVALUATION
CENTER
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,739,842 4,533,969
(223.00) (150.00)
OTHER PERSONAL SERVICES 520,801 360,640
_____________________________
TOTAL PERSONAL SERVICE 7,260,643 4,894,609
(223.00) (150.00)
OTHER OPERATING EXPENSES 1,395,639
CASE SERVICES/PUBLIC
ASSISTANCE
CASE SERVICES 5,000
_____________________________
TOTAL CASE SRVC/PUB ASST 5,000
_____________________________
TOT RECEPTION AND EVAL 8,661,282 4,894,609
(223.00) (150.00)
=============================
D. CTY SERV-DETENTION CTR
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,737,249
(93.00)
OTHER PERSONAL SERVICES 162,307
_____________________________
TOTAL PERSONAL SERVICE 2,899,556
(93.00)
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 362,200
CASE SERVICES/PUBLIC
ASSISTANCE
CASE SERVICES/PUBLIC
ASSISTANCE 18,000
_____________________________
TOTAL CASE SRVC/PUB ASST 18,000
_____________________________
TOTAL COUNTY SERVICES -
DETENTION CENTER 3,279,756
(93.00)
=============================
E. RESIDENTIAL OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 451,319 451,319
(10.00) (10.00)
OTHER PERSONAL SERVICES 14,536 14,536
_____________________________
TOTAL PERSONAL SERVICE 465,855 465,855
(10.00) (10.00)
OTHER OPERATING EXPENSES 45,745 45,745
CASE SERVICES/PUBLIC ASST
CASE SERVICES 24,137,914 18,716,669
_____________________________
TOTAL CASE SRVC/PUB ASST 24,137,914 18,716,669
SPECIAL ITEM
TARGETED CASE MGMT 1,700,000 1,700,000
_____________________________
TOTAL SPECIAL ITEMS 1,700,000 1,700,000
_____________________________
TOT RESIDENTIAL OPER 26,349,514 20,928,269
(10.00) (10.00)
=============================
F. JUVENILE HLTH & SAFETY
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,076,915 1,827,682
(47.00) (40.50)
OTHER PERSONAL SERVICES 320,916 297,675
_____________________________
TOTAL PERSONAL SERVICE 2,397,831 2,125,357
(47.00) (40.50)
OTHER OPERATING EXPENSES 1,527,298 1,209,698
SPECIAL ITEMS
CASE SERVICES/PUBLIC
ASSISTANCE
CASE SERVICES 2,532,358 2,141,158
_____________________________
TOTAL CASE SRVC/PUB ASST 2,532,358 2,141,158
_____________________________
TOTAL JUVENILE HEALTH 6,457,487 5,476,213
(47.00) (40.50)
=============================
G. PROG ANALYSIS/STAFF
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 922,879 922,879
(22.00) (22.00)
OTHER PERSONAL SERVICES 201,420 79,000
_____________________________
TOTAL PERSONAL SERVICE 1,124,299 1,001,879
(22.00) (22.00)
OTHER OPERATING EXPENSES 288,153 117,765
CASE SERVICES
CASE SERVICES 25,932 25,932
_____________________________
TOTAL CASE SRVC/PUB ASST 25,932 25,932
_____________________________
TOT PROG ANALYSIS/STAFF
DEVEL & QUALITY 1,438,384 1,145,576
(22.00) (22.00)
=============================
H. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 529,940 243,300
(47.45) (8.00)
UNCLASSIFIED POSITIONS 4,560,424 150,485
(61.00) (2.00)
OTHER PERSONAL SERVICES 208,601 4,136
_____________________________
TOTAL PERSONAL SERVICE 5,298,965 397,921
(108.45) (10.00)
OTHER OPERATING EXPENSES 1,167,238 163,399
_____________________________
TOTAL EDUCATION 6,466,203 561,320
(108.45) (10.00)
=============================
TOT PROGRAMS AND SRVCS 90,839,910 67,669,591
(1,423.11) (1,140.16)
=============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 21,578,970 17,245,044
_____________________________
TOTAL FRINGE BENEFITS 21,578,970 17,245,044
=============================
TOTAL EMPLOYEE BENEFITS 21,578,970 17,245,044
=============================
DEPT OF JUVENILE JUSTICE
TOTAL FUNDS AVAILABLE 117,792,786 90,126,541
TOTAL AUTH FTE POSITIONS (1,497.11) (1,213.16)
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This web page was last updated on Friday, August 17, 2012 at 3:56 PM