DJJ Budget Report.pdf

The provided text appears to be a statistical report for the Pine Grove Youth Conservation Camp, covering a 13-month period from 2020 to 2021. The report includes various categories such as administration, budget, personnel, training, and incidents. Key points from the report include:

- Budget allotment remained consistent at $7,616,267 for most of the period, with a slight decrease to $7,386,758 in some months.
- Surplus/deficit figures show significant variations, with a surplus of $6,552,613 in one month and deficits in others.
- Personnel data indicates a consistent number of budgeted positions (34) but varying numbers of filled positions, resulting in vacancy rates ranging from 11.76% to 22.86%.
- Overtime hours and dollars spent show significant fluctuations, with a peak in August 2020.
- Training data shows consistent allotments but minimal training hours provided and no training requests processed.
- Sick leave and in-lieu of sick leave hours vary, with notable increases in certain months.
- There were no workers' compensation claims, staff investigations, or adverse actions reported during the period.
- Citizen complaints, health and safety issues, and employee grievances were all reported as zero.
- Inverse post coverage shifts were minimal, affecting mostly youth correctional officers and counselors.
- The average daily population (ADP) of the camp decreased over time, from 74 in June 2020 to 43 in April 2021.
- The population by program type remained consistent, with the majority in core treatment programs.
- Average age and length of stay varied, with an average age of 20 and an average length of stay ranging from 6 to 32 months.
- There were no youth housed in the Division of Adult Institutions (DAI) and minimal incidents reported, including batteries on staff without a weapon.