Juvenile Justice Program – All Funds & GRF

FY10 Budget - Change by Line Item - All Funds
Juvenile Justice Program

	FY09 Request	FY09 Adj.	FY09 EOY	FY10 Adj.	FY10 Request
Staff (June 30th)	6.0	(1.0)	5.0		5.0

Staff (June 30th) All Funds

Description	Amount
Reduction from FY09 Headcount Request associated with changes due to Legislative Reductions, Line Item Vetoes, and FY09 General Revenue Fund Reserve; Reduction accomplished through attrition and elimination of vacant positions	(1.0)

Appropriations All Funds

Appropriation Name	FY09 Approp.	FY09 Adj.	FY09 Est. Exp.	FY10 Adj.	FY10 Request
Personal Services	$183.5	($27.9)	$155.6	($0.1)	$155.5
Retirement	$32.7		$32.7	($15.0)	$17.7
Social Security	$14.0	($2.1)	$11.9		$11.9
Subtotal	$230.2	($30.0)	$200.2	($15.1)	$185.1
Contractual	$50.1	($2.1)	$48.0		$48.0
Travel	$6.4	($0.2)	$6.2		$6.2
Equipment	$0.1	($0.1)
Telecommunications	$2.4		$2.4		$2.4
Subtotal	$59.0	($2.4)	$56.6		$56.6
Juvenile Justice	$13,432.1		$13,432.1		$13,432.1
Subtotal	$13,432.1		$13,432.1		$13,432.1
Total Appropriation	$13,721.3	($32.4)	$13,688.9	($15.1)	$13,673.8

FY09 Adjustments All Funds

Adjustments	Description	Amount
Personal Services	FY09 General Revenue Fund Reserve accomplished through attrition and elimination of vacant positions	($27.9)
Social Security	Fringe Benefits associated with Personal Services General Revenue Fund Reserve	($2.1)
Contractual	FY09 General Revenue Fund Reserve	($2.1)
Travel	FY09 General Revenue Fund Reserve	($0.2)
Telecommunications	FY09 General Revenue Fund Reserve	($0.1)

FY10 Adjustments All Funds

Adjustments	Description	Amount
Personal Services	Personal Services Pricing Adjustment, including annualization of FY09 COLA and funding for FY10 COLA and Steps for Bargaining Unit Employees.	($0.1)
Retirement	Annualized cost at rate of 11.347%	($15.0)

FY10 Budget - Change by Line Item - General Revenue Fund
Juvenile Justice Program

	FY09 Request	FY09 Adj.	FY09 EOY	FY10 Adj.	FY10 Request
Staff (June 30th)	3.0	(1.0)	2.0		2.0

Staff (June 30th) GRF

Description	Amount
Reduction from FY09 Headcount Request associated with changes due to Legislative Reductions, Line Item Vetoes, and FY09 General Revenue Fund Reserve; Reduction accomplished through attrition and elimination of vacant positions	(1.0)

Appropriations GRF

Appropriation Name	FY09 Approp.	FY09 Adj.	FY09 Est. Exp.	FY10 Adj.	FY10 Request
Personal Services	$183.5	($27.9)	$155.6	($0.1)	$155.5
Retirement	$32.7		$32.7	($15.0)	$17.7
Social Security	$14.0	($2.1)	$11.9		$11.9
Subtotal	$230.2	($30.0)	$200.2	($15.1)	$185.1
Contractual	$50.1	($2.1)	$48.0		$48.0
Travel	$6.4	($0.2)	$6.2		$6.2
Equipment	$0.1	($0.1)
Telecommunications	$2.4		$2.4		$2.4
Subtotal	$59.0	($2.4)	$56.6		$56.6
Total Appropriation	$289.2	($32.4)	$256.8	($15.1)	$241.7

FY09 Adjustments GRF

Adjustments	Description	Amount
Personal Services	FY09 General Revenue Fund Reserve accomplished through attrition and elimination of vacant positions	($27.9)
Social Security	Fringe Benefits associated with Personal Services General Revenue Fund Reserve	($2.1)
Contractual	FY09 General Revenue Fund Reserve	($2.1)
Travel	FY09 General Revenue Fund Reserve	($0.2)
Equipment	FY09 General Revenue Fund Reserve	($0.1)

FY10 Adjustments GRF

Adjustments	Description	Amount
Personal Services	Personal Services Pricing Adjustment, including annualization of FY09 COLA and funding for FY10 COLA and Steps for Bargaining Unit Employees.	($0.1)
Retirement	Annualized cost at rate of 11.347%	($15.0)