DEPARTMENT OF JUVENILE SERVICES

BUDGET


(CODE V00, formerly 40.01.00)

FY2015 FY2016 FY2017 FY2018
FUNDS (actual) (approp.) (approp.) (approp.)
General $274,768,951 $279,147,495 $282,910,896 $272,906,722
Special $3,657,541 $4,906,381 $3,864,096 $3,238,935
Federal $7,889,190 $7,360,726 $4,835,671 $4,821,120
Total Funds $286,315,682 $291,414,602 $291,610,663 $280,966,777
Reimbursable $164,787 $220,212 $246,830 $234,150
STAFF
Authorized 2,055.05 2,055.05 1,999.05 1,978.05
Contractual (FTE) 159.07 142.00 144.50 150.40
Total Staff 2,214.12 2,197.05 2,143.55 2,128.45


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $260,635,767 $257,571,443 $269,179,478 $269,500,686 $275,596,667
Special $438,911 $403,657 $4,667,903 $3,113,757 $4,198,250
Federal $10,949,228 $14,158,286 $11,791,822 $8,622,184 $7,938,895
Total Funds $272,023,906 $272,133,386 $285,639,203 $281,236,627 $287,733,812
Reimbursable $1,230,660 $338,884 $580,846 $673,329 $106,350
STAFF
Authorized 2,254.05 2,161.05 2,140.05 2,109.05 2,078.05
Contractual (FTE) 74.79 85.69 168.35 161.62 160.87
Total Staff 2,328.84 2,246.74 2,308.40 2,270.67 2,238.92


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $177,761,655 $197,333,505 $238,520,045 $266,734,533 $266,941,364
Special $8,124,503 $2,157,208 $4,142,637 $424,410 $165,068
Federal $15,924,935 $14,210,861 $10,529,144 $9,449,236 $7,383,338
Total Funds $201,811,093 $213,701,574 $253,191,826 $276,608,179 $274,489,770
Reimbursable $1,767,085 $847,999 $3,262,214 $321,288 $879,627
STAFF
Authorized 1,945.85 2,080.85 2,079.85 2,221.65 2,271.65
Contractual (FTE) 543.00 177.49 121.37 157.27 125.00
Total Staff 2,488.85 2,258.34 2,201.22 2,378.92 2,396.65


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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