Title: Department of Juvenile Justice Legislative Budget Request
1Department of Juvenile Justice Legislative Budget
Request
October 13, 2006
- Jeb Bush Anthony J. Schembri
Governor
Secretary
2Trends in Juvenile Delinquency
3Florida Juvenile Arrestsper 1,000 Population
10-17
4Addresses Critical Needs
- Basic Medical, Mental Health Substance Abuse
Services for Detention, Fiscally Constrained
Counties, Expiring Federal Funds
519,266,927 - GR 179,819,986 TF 4.6
(increase over the request for FY 06-07)
699,086,913
5Detention
- Basic Medical Services in all 26 Detention
Facilities - Basic Mental Health and Substance Abuse Services
- Emergency Medical Services
4,876,280 General Revenue
6Detention
- State and Counties Share Costs of Detention
- State Obligation for 30 Fiscally Constrained
Counties
6,074,928 General Revenue
7Replacement of Lost Federal Funding
8Residential
- Substance treatment services for Residential
programs - 60 treatment slots in the Non-Secure
- 40 treatment slots in the Secure
684,375General Revenue
9Prevention
- Delinquency Prevention grants
- Neighborhood Accountability Board grants
- Civil Citation grants
- Evidence-Based Treatment Initiatives
3,503,665 General Revenue
10Probation
- Transition and aftercare services for youth
leaving residential programs - Multidimensional Treatment Foster Care
293,565 General Revenue
11Probation
- Miami Beach Gang Reduction Program
- risk/needs assessment
- case management
- interventions to reduce gang membership and
participation
294,604 General Revenue
12Probation
- 72 Contracted Aftercare/Conditional Release Slots
in South Florida - Replacing Nonrecurring General Revenue for
Reduced/Expired Federal Funding with Recurring
General Revenue
500,000 General Revenue
13Department of Juvenile Justice Legislative Budget
Request
October 13, 2006
- Jeb Bush Anthony J. Schembri
Governor
Secretary