DEPARTMENT OF JUVENILE SERVICES

BUDGET

(CODE V00, formerly 40.01.00)

	FY2005	FY2006	FY2007
FUNDS	(actual)	(actual)	(approp.)
General	$177,761,655	$197,333,505	$216,623,023
Special	$8,124,503	$2,157,208	$4,143,000
Federal	$15,924,935	$14,210,861	$15,007,321
Total Funds	$201,811,093	$213,701,574	$235,773,344
Reimbursable	$1,767,085	$847,999	$3,132,214
STAFF
Authorized	1,945.85	2,080.85	2,079.85
Contractual (FTE)	543.00	177.49	144.20
Total Staff	2,488.85	2,258.34	2,224.05

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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	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