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DEPARTMENT OF JUVENILE SERVICES

BUDGET


(CODE V00, formerly 40.01.00)

FY2010
FUNDS (approp.)
General $262,122,794
Special $203,000
Federal $15,056,800
Total Funds $277,382,594
Reimbursable $449,000
STAFF
Authorized
Contractual (FTE)
Total Staff

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (approp.)
General $177,761,655 $197,333,505 $238,520,045 $266,734,533 $255,052,716
Special $8,124,503 $2,157,208 $4,142,637 $424,410 $203,000
Federal $15,924,935 $14,210,861 $10,529,144 $9,449,236 $11,687,081
Total Funds $201,811,093 $213,701,574 $253,191,826 $276,608,179 $266,942,797
Reimbursable $1,767,085 $847,999 $3,262,214 $321,288 $1,283,987
STAFF
Authorized 1,945.85 2,080.85 2,079.85 2,221.65 2,267.05
Contractual (FTE) 543.00 177.49 121.37 157.27 126.10
Total Staff 2,488.85 2,258.34 2,201.22 2,378.92 2,393.15

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $129,932,894 $150,331,313 $161,272,240 $158,895,095 $170,340,489
Special $712,136 $261,216 $148,437 $114,788 $202,267
Federal $16,676,927 $14,325,303 $12,909,446 $14,025,299 $15,634,944
Total Funds $147,321,957 $164,917,832 $174,330,123 $173,035,182 $186,177,700
Reimbursable $2,528,578 $3,809,306 $1,236,182 $3,186,615 $2,069,742
STAFF
Authorized 1,317.50 1,612.50 2,122.70 1,996.20 1,938.85
Contractual (FTE) 433.05 292.25 135.25 98.39 306.00
Total Staff 1,750.55 1,904.75 2,257.95 2,094.59 2,244.85

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $105,446,415 $106,178,345 $105,758,310 $110,559.809 $123,731,345
Special $77,636 $52,881 $170,686 $191,697 $128,364
Federal $10,864,690 $12,107,468 $9,421,975 $12,135,391 $12,504,105
Total Funds $116,388,741 $118,338,694 $115,350,971 $122,886,897 $136,363,814
Reimbursable $415,944 $1,125,821 $832,729 $746,725 $733,719
STAFF
Authorized 1,075.56 1,064.56 1,038.56 1,036.5 1,036.5
Contractual (FTE) 320.65 381.50 381.30 383.0 608.8
Total Staff 1,396.21 1,446.06 1,419.86 1,419.5 1,645.3

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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July 1, 2009   
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