H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Conference Committee
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SEC. 67-0002 SECTION 67 PAGE 0220
DEPARTMENT OF JUVENILE JUSTICE
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 11,937,752 11,840,752 11,878,836 11,840,752 11,878,836 11,840,752 11,878,836 11,840,752
2 (376.66) (376.66) (376.66) (376.66) (376.66) (376.66) (376.66) (376.66)
3 OTHER OPERATING EXPENSES 2,626,526 2,106,026 2,566,796 2,228,661 2,566,796 2,228,661 2,566,796 2,228,661
4 PUBLIC ASSISTANCE PAYMENTS
5 CASE SERVICES 1,940,895 980,895 1,940,895 980,895 3,340,895 2,380,895 2,640,895 1,680,895
________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 1,940,895 980,895 1,940,895 980,895 3,340,895 2,380,895 2,640,895 1,680,895
7 SPECIAL ITEMS
8 COMMUNITY ADVOCACY PROGRAM 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000
9 SEX OFFENDER MONITORING 27,410 27,410 27,410 27,410 27,410 27,410 27,410 27,410
________________________________________________________________________________________________
10 TOTAL SPECIAL ITEMS 277,410 277,410 277,410 277,410 277,410 277,410 277,410 277,410
________________________________________________________________________________________________
11 TOTAL COMMUNITY SERVICES 16,782,583 15,205,083 16,663,937 15,327,718 18,063,937 16,727,718 17,363,937 16,027,718
12 (376.66) (376.66) (376.66) (376.66) (376.66) (376.66) (376.66) (376.66)
13 ================================================================================================
14 B. LONGTERM FACILITIES
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 16,337,531 16,092,160 16,337,531 16,092,160 16,337,531 16,092,160 16,337,531 16,092,160
17 (542.00) (530.00) (542.00) (530.00) (542.00) (530.00) (542.00) (530.00)
18 UNCLASSIFIED POSITIONS 103,731 103,731 103,731 103,731 103,731 103,731 103,731 103,731
19 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
20 OTHER PERSONAL SERVICES 708,812 708,812 708,812 708,812 708,812 708,812 708,812 708,812
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 17,150,074 16,904,703 17,150,074 16,904,703 17,150,074 16,904,703 17,150,074 16,904,703
22 (543.00) (531.00) (543.00) (531.00) (543.00) (531.00) (543.00) (531.00)
23 OTHER OPERATING EXPENSES 5,039,628 3,338,819 5,148,920 3,491,170 5,148,920 3,491,170 5,148,920 3,491,170
24 CASE SERVICES/PUBLIC ASST.
25 CASE SERVICES 9,000 9,000 9,000 9,000 9,000 9,000 9,000 9,000
________________________________________________________________________________________________
26 TOTAL CASE SRVC/PUB ASST 9,000 9,000 9,000 9,000 9,000 9,000 9,000 9,000
________________________________________________________________________________________________
27 TOTAL LONGTERM FACILITIES 22,198,702 20,252,522 22,307,994 20,404,873 22,307,994 20,404,873 22,307,994 20,404,873
28 (543.00) (531.00) (543.00) (531.00) (543.00) (531.00) (543.00) (531.00)
29 ================================================================================================
30 C. RECEPTION & EVALUATION
31 CENTER
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 6,872,622 4,666,749 6,714,295 5,565,133 6,714,295 5,565,133 6,714,295 5,565,133
34 (223.00) (150.00) (223.00) (173.00) (223.00) (173.00) (223.00) (173.00)
35 OTHER PERSONAL SERVICES 520,801 360,640 520,801 360,640 520,801 360,640 520,801 360,640
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 7,393,423 5,027,389 7,235,096 5,925,773 7,235,096 5,925,773 7,235,096 5,925,773
37 (223.00) (150.00) (223.00) (173.00) (223.00) (173.00) (223.00) (173.00)
38 OTHER OPERATING EXPENSES 1,395,639 1,432,385 36,746 1,432,385 36,746 1,432,385 36,746
SEC. 67-0003 SECTION 67 PAGE 0221
DEPARTMENT OF JUVENILE JUSTICE
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CASE SERVICES/PUBLIC
2 ASSISTANCE
3 CASE SERVICES 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
5 TOTAL RECEPTION AND EVALUATION 8,794,062 5,027,389 8,672,481 5,962,519 8,672,481 5,962,519 8,672,481 5,962,519
6 (223.00) (150.00) (223.00) (173.00) (223.00) (173.00) (223.00) (173.00)
7 ================================================================================================
8 D. COUNTY SERV-DETENTION CENTER
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 2,737,249 1,726,167 776,818 1,726,167 776,818 1,726,167 776,818
11 (93.00) (93.00) (93.00) (20.00) (93.00) (20.00)
12 OTHER PERSONAL SERVICES 162,307 162,307 162,307 162,307
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 2,899,556 1,888,474 776,818 1,888,474 776,818 1,888,474 776,818
14 (93.00) (93.00) (93.00) (20.00) (93.00) (20.00)
15 OTHER OPERATING EXPENSES
16 OTHER OPERATING EXPENSES 362,200 362,200 362,200 362,200
17 CASE SERVICES/PUBLIC
18 ASSISTANCE
19 CASE SERVICES/PUBLIC
20 ASSISTANCE 18,000 18,000 18,000 18,000
________________________________________________________________________________________________
21 TOTAL CASE SRVC/PUB ASST 18,000 18,000 18,000 18,000
________________________________________________________________________________________________
22 TOTAL COUNTY SERVICES -
23 DETENTION CENTER 3,279,756 2,268,674 776,818 2,268,674 776,818 2,268,674 776,818
24 (93.00) (93.00) (93.00) (20.00) (93.00) (20.00)
25 ================================================================================================
26 E. RESIDENTIAL OPERATIONS
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 464,536 464,536 464,536 464,536 464,536 464,536 464,536 464,536
29 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
30 OTHER PERSONAL SERVICES 14,536 14,536 14,536 14,536 14,536 14,536 14,536 14,536
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 479,072 479,072 479,072 479,072 479,072 479,072 479,072 479,072
32 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
33 OTHER OPERATING EXPENSES 45,745 45,745 47,552 47,552 47,552 47,552 47,552 47,552
34 CASE SERVICES/PUBLIC ASST.
35 CASE SERVICES 24,137,914 18,716,669 26,166,836 24,216,669 26,916,836 24,966,669 26,916,836 24,966,669
________________________________________________________________________________________________
36 TOTAL CASE SRVC/PUB ASST 24,137,914 18,716,669 26,166,836 24,216,669 26,916,836 24,966,669 26,916,836 24,966,669
37 SPECIAL ITEM
38 TARGETED CASE MANAGEMENT 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000
________________________________________________________________________________________________
39 TOTAL SPECIAL ITEMS 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000
SEC. 67-0004 SECTION 67 PAGE 0222
DEPARTMENT OF JUVENILE JUSTICE
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL RESIDENTIAL OPERATIONS 26,362,731 20,941,486 28,393,460 26,443,293 29,143,460 27,193,293 29,143,460 27,193,293
2 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
3 ================================================================================================
4 F. JUVENILE HEALTH & SAFETY
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 2,130,440 1,881,207 2,130,440 1,881,207 2,130,440 1,881,207 2,130,440 1,881,207
7 (47.00) (40.50) (47.00) (40.50) (47.00) (40.50) (47.00) (40.50)
8 OTHER PERSONAL SERVICES 320,916 297,675 320,916 297,675 320,916 297,675 320,916 297,675
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,451,356 2,178,882 2,451,356 2,178,882 2,451,356 2,178,882 2,451,356 2,178,882
10 (47.00) (40.50) (47.00) (40.50) (47.00) (40.50) (47.00) (40.50)
11 OTHER OPERATING EXPENSES 1,527,298 1,209,698 1,575,073 1,257,473 1,575,073 1,257,473 1,575,073 1,257,473
12 CASE SERVICES
13 CASE SERVICES 2,532,358 2,141,158 2,532,358 2,141,158 2,532,358 2,141,158 2,532,358 2,141,158
________________________________________________________________________________________________
14 TOTAL CASE SRVC/PUB ASST 2,532,358 2,141,158 2,532,358 2,141,158 2,532,358 2,141,158 2,532,358 2,141,158
________________________________________________________________________________________________
15 TOTAL JUVENILE HEALTH 6,511,012 5,529,738 6,558,787 5,577,513 6,558,787 5,577,513 6,558,787 5,577,513
16 (47.00) (40.50) (47.00) (40.50) (47.00) (40.50) (47.00) (40.50)
17 ================================================================================================
18 G. PROGRAM ANALYSIS/STAFF
19 DEVELOPMENT
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 949,906 949,906 949,906 949,906 949,906 949,906 949,906 949,906
22 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
23 OTHER PERSONAL SERVICES 201,420 79,000 134,160 79,000 134,160 79,000 134,160 79,000
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 1,151,326 1,028,906 1,084,066 1,028,906 1,084,066 1,028,906 1,084,066 1,028,906
25 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
26 OTHER OPERATING EXPENSES 288,153 117,765 496,929 143,742 496,929 143,742 496,929 143,742
27 CASE SERVICES
28 CASE SERVICES 25,932 25,932 25,932 25,932 25,932 25,932 25,932 25,932
________________________________________________________________________________________________
29 TOTAL CASE SRVC/PUB ASST 25,932 25,932 25,932 25,932 25,932 25,932 25,932 25,932
________________________________________________________________________________________________
30 TOTAL PROG ANALYSIS/STAFF
31 DEVEL & QUALITY A 1,465,411 1,172,603 1,606,927 1,198,580 1,606,927 1,198,580 1,606,927 1,198,580
32 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
33 ================================================================================================
34 H. EDUCATION
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 537,065 250,425 499,482 250,425 499,482 250,425 499,482 250,425
37 (47.45) (8.00) (47.45) (8.00) (47.45) (8.00) (47.45) (8.00)
38 UNCLASSIFIED POSITIONS 4,569,222 159,283 3,552,949 159,283 3,552,949 159,283 3,552,949 159,283
39 (61.00) (2.00) (59.00) (1.00) (59.00) (1.00) (59.00) (1.00)
SEC. 67-0005 SECTION 67 PAGE 0223
DEPARTMENT OF JUVENILE JUSTICE
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICES 208,601 4,136 208,601 4,136 208,601 4,136 208,601 4,136
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 5,314,888 413,844 4,261,032 413,844 4,261,032 413,844 4,261,032 413,844
3 (108.45) (10.00) (106.45) (9.00) (106.45) (9.00) (106.45) (9.00)
4 OTHER OPERATING EXPENSES 1,167,238 163,399 988,061 244,506 988,061 244,506 988,061 244,506
________________________________________________________________________________________________
5 TOTAL EDUCATION 6,482,126 577,243 5,249,093 658,350 5,249,093 658,350 5,249,093 658,350
6 (108.45) (10.00) (106.45) (9.00) (106.45) (9.00) (106.45) (9.00)
7 ================================================================================================
8 TOTAL PROGRAMS AND SERVICES 91,876,383 68,706,064 91,721,353 76,349,664 93,871,353 78,499,664 93,171,353 77,799,664
9 (1423.11) (1140.16) (1421.11) (1162.16) (1421.11) (1182.16) (1421.11) (1182.16)
10 ================================================================================================
11 IV. EMPLOYEE BENEFITS
12 C. STATE EMPLOYER CONTRIBUTIONS
13 EMPLOYER CONTRIBUTIONS 22,563,384 18,229,458 21,572,947 18,994,685 21,572,947 18,994,685 21,572,947 18,994,685
________________________________________________________________________________________________
14 TOTAL FRINGE BENEFITS 22,563,384 18,229,458 21,572,947 18,994,685 21,572,947 18,994,685 21,572,947 18,994,685
15 ================================================================================================
16 TOTAL EMPLOYEE BENEFITS 22,563,384 18,229,458 21,572,947 18,994,685 21,572,947 18,994,685 21,572,947 18,994,685
17 ================================================================================================
18 DEPARTMENT OF JUVENILE JUSTICE
19
20 TOTAL FUNDS AVAILABLE 119,921,980 92,255,735 118,879,328 100,767,377 121,029,328 102,917,377 120,329,328 102,217,377
21 TOTAL AUTHORIZED FTE POSITIONS (1497.11) (1213.16) (1495.11) (1235.16) (1495.11) (1255.16) (1495.11) (1255.16)
22 ================================================================================================
SEC. 67-0001 SECTION 67 PAGE 0219
DEPARTMENT OF JUVENILE JUSTICE
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. PAROLE DIVISION
2 PERSONAL SERVICE
3 PROBATION, PARDON & PAROLE
4 BOARD 12,272 12,272 12,272 12,272 12,272 12,272 12,272 12,272
5 CLASSIFIED POSITIONS 304,956 304,956 304,956 304,956 304,956 304,956 304,956 304,956
6 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
7 UNCLASSIFIED POSITIONS 68,929 68,929 68,929 68,929 68,929 68,929 68,929 68,929
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 386,157 386,157 386,157 386,157 386,157 386,157 386,157 386,157
10 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
11 OTHER OPERATING EXPENSES 51,869 51,869 51,869 51,869 51,869 51,869 51,869 51,869
12 ================================================================================================
13 TOTAL PAROLE DIVISION 438,026 438,026 438,026 438,026 438,026 438,026 438,026 438,026
14 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
15 ================================================================================================
16 II. ADMINISTRATION DIVISION
17 PERSONAL SERVICE
18 COMMISSIONER/S 122,988 122,988 122,988 122,988 122,988 122,988 122,988 122,988
19 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
20 CLASSIFIED POSITIONS 3,239,154 3,197,154 3,239,154 3,197,154 3,239,154 3,197,154 3,239,154 3,197,154
21 (66.00) (65.00) (66.00) (65.00) (66.00) (65.00) (66.00) (65.00)
22 UNCLASSIFIED POSITIONS 103,731 103,731 103,731 103,731 103,731 103,731 103,731 103,731
23 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
24 OTHER PERSONAL SERVICES 105,146 105,146 105,146 105,146 105,146 105,146 105,146 105,146
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 3,571,019 3,529,019 3,571,019 3,529,019 3,571,019 3,529,019 3,571,019 3,529,019
26 (68.00) (67.00) (68.00) (67.00) (68.00) (67.00) (68.00) (67.00)
27 OTHER OPERATING EXPENSES 1,473,168 1,353,168 1,575,983 1,455,983 1,575,983 1,455,983 1,575,983 1,455,983
28 ================================================================================================
29 TOTAL ADMINISTRATION 5,044,187 4,882,187 5,147,002 4,985,002 5,147,002 4,985,002 5,147,002 4,985,002
30 (68.00) (67.00) (68.00) (67.00) (68.00) (67.00) (68.00) (67.00)
31 ================================================================================================
32 III. PROGRAMS AND SERVICES
33 A. COMMUNITY SERVICES
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 11,624,970 11,624,970 11,624,970 11,624,970 11,624,970 11,624,970 11,624,970 11,624,970
36 (375.66) (375.66) (375.66) (375.66) (375.66) (375.66) (375.66) (375.66)
37 UNCLASSIFIED POSITIONS 97,782 97,782 97,782 97,782 97,782 97,782 97,782 97,782
38 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
39 OTHER PERSONAL SERVICES 215,000 118,000 156,084 118,000 156,084 118,000 156,084 118,000
This web page was last updated on Wednesday, June 19, 2013 at 5:06 PM