DEPARTMENT OF JUVENILE JUSTICE

BUDGET

(CODE V00, formerly 40.01.00)

	FY2000	FY2001
FUNDS	(actual)	(approp.)
General	$129,932,894	$150,257,587
Special	$712,136	$131,425
Federal	$16,676,927	$13,061,884
Total Funds	$147,321,957	$163,450,896
Reimbursable	$2,528,578	$3,041,657
STAFF
Authorized	1,317.50	1,614.50
Contractual (FTE)	433.05	275.95
Total Staff	1,750.55	1,890.45

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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April 1, 2001
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	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