H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Ratified by the General Assembly
SECTION 67
N12-DEPARTMENT OF JUVENILE JUSTICE
TOTAL FUNDS GENERAL FUNDS
I. PAROLE DIVISION
PERSONAL SERVICE
PROBATION, PARDON &
PAROLE BOARD 12,272 12,272
CLASSIFIED POSITIONS 304,956 304,956
(5.00) (5.00)
UNCLASSIFIED POSITIONS 68,929 68,929
(1.00) (1.00)
_____________________________
TOTAL PERSONAL SRVC 386,157 386,157
(6.00) (6.00)
OTHER OPER EXPENSES 51,869 51,869
=============================
TOTAL PAROLE DIVISION 438,026 438,026
(6.00) (6.00)
=============================
II. ADMINISTRATION DIV
PERSONAL SERVICE
COMMISSIONER/S 122,988 122,988
(1.00) (1.00)
CLASSIFIED POSITIONS 3,240,414 3,197,154
(66.00) (65.00)
UNCLASSIFIED POSITIONS 103,731 103,731
(1.00) (1.00)
OTHER PERSONAL SRVCS 105,146 105,146
_____________________________
TOTAL PERSONAL SRVC 3,572,279 3,529,019
(68.00) (67.00)
OTHER OPER EXPENSES 1,325,839 1,217,539
=============================
TOT ADMINISTRATION 4,898,118 4,746,558
(68.00) (67.00)
=============================
III. PROGRAMS AND SRVCS
A. COMMUNITY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 12,027,155 12,027,155
(375.18) (375.18)
UNCLASSIFIED POSITIONS 97,850 97,850
(1.00) (1.00)
OTHER PERSONAL SRVCS 125,777 95,717
_____________________________
TOTAL PERSONAL SRVC 12,250,782 12,220,722
(376.18) (376.18)
OTHER OPER EXPENSES 1,753,693 1,428,819
CASE SERVICES/PUBLIC
ASSISTANCE PAYMENTS
CASE SERVICES 2,855,613 1,685,613
_____________________________
TOT CASE SRVC/PUB ASST 2,855,613 1,685,613
SPECIAL ITEMS
COMMUN ADVOCY PROG 250,000 250,000
SEX OFFENDER MONITOR 27,410 27,410
_____________________________
TOTAL SPECIAL ITEMS 277,410 277,410
_____________________________
TOT COMMUNITY SRVCS 17,137,498 15,612,564
(376.18) (376.18)
=============================
B. LONGTERM FACILITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 14,265,621 14,041,442
(542.00) (530.00)
UNCLASSIFIED POSITIONS 103,803 103,803
(1.00) (1.00)
OTHER PERSONAL SRVCS 636,210 636,210
_____________________________
TOTAL PERSONAL SRVC 15,005,634 14,781,455
(543.00) (531.00)
OTHER OPER EXPENSES 5,229,808 4,046,343
CASE SRVCS/PUBLIC ASST
CASE SERVICES 2,516 2,516
_____________________________
TOT CASE SRVC/PUB ASST 2,516 2,516
_____________________________
TOT LONGTERM FACILI 20,237,958 18,830,314
(543.00) (531.00)
=============================
C. RECEPTION & EVAL
CENTER
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,349,630 6,054,403
(227.95) (173.00)
OTHER PERSONAL SRVCS 545,039 436,470
_____________________________
TOTAL PERSONAL SRVC 7,894,669 6,490,873
(227.95) (173.00)
OTHER OPER EXPENSES 1,008,462 581,335
CASE SERVICES/PUBLIC
ASSISTANCE
CASE SERVICES 10,945 4,945
_____________________________
TOT CASE SRVC/PUB ASST 10,945 4,945
_____________________________
TOT RECEPTION & EVAL 8,914,076 7,077,153
(227.95) (173.00)
=============================
D. CNTY SERV-DETEN CTR
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,237,740 776,818
(107.00) (20.00)
OTHER PERSONAL SRVCS 163,269
_____________________________
TOTAL PERSONAL SRVC 3,401,009 776,818
(107.00) (20.00)
OTHER OPER EXPENSES
OTHER OPER EXPENSES 281,364
CASE SERVICES/PUBLIC
ASSISTANCE
CASE SERVICES/PUBLIC
ASSISTANCE 13,184
_____________________________
TOT CASE SRVC/PUB ASST 13,184
_____________________________
TOT COUNTY SERVICES-
DETENTION CENTER 3,695,557 776,818
(107.00) (20.00)
=============================
E. RESIDENTIAL OPERS
PERSONAL SERVICE
CLASSIFIED POSITIONS 529,566 529,566
(10.00) (10.00)
OTHER PERSONAL SRVCS 21,410 21,410
_____________________________
TOTAL PERSONAL SRVC 550,976 550,976
(10.00) (10.00)
OTHER OPER EXPENSES 49,106 49,106
CASE SRVCS/PUBLIC ASST
CASE SERVICES 25,712,737 25,219,390
_____________________________
TOT CASE SRVC/PUB ASST 25,712,737 25,219,390
SPECIAL ITEM
TARGETED CASE MGMT 1,700,000 1,700,000
_____________________________
TOTAL SPECIAL ITEMS 1,700,000 1,700,000
_____________________________
TOT RESIDENTIAL OPERS 28,012,819 27,519,472
(10.00) (10.00)
=============================
F. JUVENILE HLTH & SAFETY
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,005,924 2,811,129
(44.50) (40.50)
OTHER PERSONAL SRVCS 321,432 309,856
_____________________________
TOTAL PERSONAL SRVC 3,327,356 3,120,985
(44.50) (40.50)
OTHER OPER EXPENSES 2,237,286 1,850,337
CASE SERVICES/PUBLIC
ASSISTANCE PAYMENTS
CASE SERVICES 1,513,757 1,112,687
_____________________________
TOT CASE SRVC/PUB ASST 1,513,757 1,112,687
_____________________________
TOTAL JUVENILE HEALTH 7,078,399 6,084,009
(44.50) (40.50)
=============================
G. PROG ANALYSIS/STAFF
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,114,217 1,114,217
(22.00) (22.00)
OTHER PERSONAL SRVCS 126,300 79,000
_____________________________
TOTAL PERSONAL SRVC 1,240,517 1,193,217
(22.00) (22.00)
OTHER OPER EXPENSES 338,489 105,106
CASE SERVICES/PUBLIC
ASSISTANCE PAYMENTS
CASE SERVICES 28,000 28,000
_____________________________
TOT CASE SRVC/PUB ASST 28,000 28,000
_____________________________
TOT PROG ANALY/STAFF
DEVEL & QUALITY A 1,607,006 1,326,323
(22.00) (22.00)
=============================
H. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 765,113 249,425
(22.00) (8.00)
UNCLASSIFIED POSITIONS 3,775,579 159,143
(65.30) (1.00)
OTHER PERSONAL SRVCS 311,851 5,136
_____________________________
TOTAL PERSONAL SRVC 4,852,543 413,704
(87.30) (9.00)
OTHER OPER EXPENSES 1,040,852 148,751
_____________________________
TOTAL EDUCATION 5,893,395 562,455
(87.30) (9.00)
=============================
TOT PROG AND SRVCS 92,576,708 77,789,108
(1,417.93) (1,181.68)
=============================
IV. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB 23,036,885 19,569,454
_____________________________
TOTAL FRINGE BENEFITS 23,036,885 19,569,454
=============================
TOT EMPLOYEE BENEFITS 23,036,885 19,569,454
=============================
DEPT OF JUVENILE JUSTICE
TOTAL FUNDS AVAILABLE 120,949,737 102,543,146
TOT AUTH FTE POSITIONS (1,491.93) (1,254.68)
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This web page was last updated on Thursday, June 26, 2014 at 11:18 AM