JJAC Recommendations - Funding Changes
The Juvenile Jurisdiction Advisory Committee recommends funding as follows: (Full printable list)
|
|
|
2019-2020 |
2019-2020 |
|
2020-2021 |
2020-2021 |
2021-2022 Annualized* |
|
|
|
FTEs |
Recurring |
Nonrecurring |
FTE |
Recurring |
Nonrecurring |
FTE |
|
|
Court Services |
190 |
$5,841,449 |
$3,471,142 |
43 |
$16,287,693 |
$737,451 |
233 |
$16,477,754 |
|
Community Programs |
0 |
$0 |
$0 |
|
$0 |
$0 |
|
$0 |
|
JCPC Aid |
0 |
$8,800,000 |
$0 |
|
$8,800,000 |
$0 |
|
$8,800,000 |
|
JCPC Admin |
11 |
$907,146 |
$165,627 |
|
$907,146 |
$0 |
11 |
$907,146 |
|
Contractual |
1 |
$11,088,936 |
$341,943 |
1 |
$11,212,245 |
$5,057 |
2 |
$11,212,245 |
|
Transportation |
15 |
$1,213,194 |
$1,044,000 |
|
$1,213,194 |
$0 |
15 |
$1,213,194 |
|
Facilities |
0 |
$0 |
$0 |
|
$0 |
$0 |
|
$0 |
|
Detention Operating |
|
$6,679,500 |
$0 |
|
$13,359,000 |
$0 |
|
$13,359,000 |
|
Capital - Richmond |
|
|
$1,000,000 |
|
|
$4,825,000 |
|
|
|
Capital - Perquimans |
|
|
$1,731,000 |
|
|
|
|
|
|
CA Dillon |
38 |
$1,552,446 |
$322,000 |
|
$2,343,123 |
$0 |
38 |
$2,343,123 |
|
Education/Voc |
4 |
$505,086 |
$108,228 |
|
$455,086 |
$0 |
4 |
$455,086 |
|
Facility Admin |
7 |
$497,692 |
$35,399 |
|
$497,692 |
$0 |
7 |
$497,692 |
|
Training, Data, IT, HR |
17 |
$2,100,262 |
$195,969 |
|
$2,100,262 |
$0 |
17 |
$2,100,262 |
|
Subtotal: |
283 |
$39,185,711 |
$8,415,308 |
44 |
$57,175,440 |
$5,567,508 |
327 |
$57,365,502 |
|
|
$47,601,019 |
|
|
$62,742,948 |
|
|
||
*Juvenile Justice will request operating costs for Rockingham for 2021-2022 (Feb. 15, 2022 opening). Those costs are not included in this cost summary.
Note: The Juvenile Justice table includes only state costs for implementation of the Juvenile Justice Reinvestment Act. It does not include the county portion of detention costs ($122 per youth per day of detainment), which equates to $13,359,000 annualized. The county and state equally split the cost of juvenile detention ($244 per youth per day of detainment).
|
|
|
2019-2020 |
2019-2020 |
|
2020-2021 |
2020-2021 |
2021-2022 Annualized* |
|
|
|
FTEs |
Recurring |
Nonrecurring |
FTE |
Recurring |
Nonrecurring |
FTE |
|
|
Administrative Office of the Courts |
26 |
$ 2,788,749 |
$ 122,841 |
|
$ 2,788,749 |
|
26 |
$2,788,749 |
|
Existing Deficiencies |
168 |
$14,482,340 |
$ 641,657 |
|
$14,482,340 |
|
168 |
$14,482,340 |
|
Office of the Juvenile Defender |
1 |
$ 122,000 |
|
|
$122,000 |
|
1 |
$ 122,000 |
|
Conference of District Attorneys |
1 |
$ 125,589 |
$ 3,752 |
|
$125,589 |
|
1 |
$125,589 |
|
Subtotal: |
196 |
$17,518,678 |
$ 768,250 |
0 |
$17,518,678 |
|
196 |
$17,518,678 |