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Department of Juvenile Justice Legislative Budget Request

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Detention. Basic Medical Services in all 26 Detention Facilities ... Detention. State and Counties Share Costs of Detention ... – PowerPoint PPT presentation

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Title: Department of Juvenile Justice Legislative Budget Request


1
Department of Juvenile Justice Legislative Budget
Request
October 13, 2006
  • Jeb Bush Anthony J. Schembri
    Governor
    Secretary

2
Trends in Juvenile Delinquency
3
Florida Juvenile Arrestsper 1,000 Population
10-17
4
Addresses 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
5
Detention
  • Basic Medical Services in all 26 Detention
    Facilities
  • Basic Mental Health and Substance Abuse Services
  • Emergency Medical Services

4,876,280 General Revenue
6
Detention
  • State and Counties Share Costs of Detention
  • State Obligation for 30 Fiscally Constrained
    Counties

6,074,928 General Revenue
7
Replacement of Lost Federal Funding
  • 4,776,209

8
Residential
  • Substance treatment services for Residential
    programs
  • 60 treatment slots in the Non-Secure
  • 40 treatment slots in the Secure

684,375General Revenue
9
Prevention
  • Delinquency Prevention grants
  • Neighborhood Accountability Board grants
  • Civil Citation grants
  • Evidence-Based Treatment Initiatives

3,503,665 General Revenue
10
Probation
  • Transition and aftercare services for youth
    leaving residential programs
  • Multidimensional Treatment Foster Care

293,565 General Revenue
11
Probation
  • Miami Beach Gang Reduction Program
  • risk/needs assessment
  • case management
  • interventions to reduce gang membership and
    participation

294,604 General Revenue
12
Probation
  • 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
13
Department of Juvenile Justice Legislative Budget
Request
October 13, 2006
  • Jeb Bush Anthony J. Schembri
    Governor
    Secretary
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