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ID H0613
Bill
Status
3/26/2014
Primary Sponsor
Appropriations Committee
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AI Summary
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Appropriates $50,587,000 to the Department of Juvenile Corrections for fiscal year 2015 (July 1, 2014 through June 30, 2015) across four program areas: Administration ($3,727,600), Community, Operations, and Program Services ($12,854,700), Institutions ($29,965,700), and Community-Based Substance Abuse Treatment Services ($4,039,000).
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Authorizes the Department of Juvenile Corrections no more than 404 full-time equivalent positions during the fiscal year 2015 period, with any increases requiring specific Governor authorization and Joint Finance-Appropriations Committee notification.
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Directs a 1% upward adjustment to the compensation schedule to move salary structure toward market rates and continuation of job classifications currently on payline exception for recruitment or retention purposes.
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Mandates funding for an ongoing 1% salary increase for state employees plus the equivalent of a one-time 1% bonus based on employee merit, with distribution flexibility determined by agency directors.
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Encourages agency directors to reinvest salary savings from turnover, attrition, or operational efficiencies into merit increases for deserving employees and employees below policy compensation levels, using one-time funding for one-time payments and ongoing funding for permanent increases.
Legislative Description
Appropriates $50,587,000 to the Department of Juvenile Corrections for fiscal year 2015; limits the number of authorized full-time equivalent positions to 404; and provides guidance for employee compensation.
APPROPRIATIONS
Last Action
Reported Signed by Governor on March 26, 2014 Session Law Chapter 208 Effective: 07/01/2014
3/26/2014