legislative budget request for fiscal year 2007-2008 presented by melissa p. jaacks, cpa assistant...
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Legislative Budget Legislative Budget Request forRequest for
Fiscal Year 2007-2008Fiscal Year 2007-2008
Presented byPresented byMelissa P. Jaacks, CPAMelissa P. Jaacks, CPA
Assistant Secretary for AdministrationAssistant Secretary for AdministrationOctober 13, 2006October 13, 2006
DCF MissionDCF Mission
• Protect the vulnerable;Protect the vulnerable;
• Promote strong and economically Promote strong and economically self-sufficient families;self-sufficient families;
• Advance personal and family Advance personal and family recovery and resiliency.recovery and resiliency.
DCF Budget Request for FY DCF Budget Request for FY 2007-08 2007-08 ($ in thousands)($ in thousands)
$0
$500,000
$1,000,000
$1,500,000
$2,000,000
$2,500,000
$3,000,000
$3,500,000
FY 2005-06 $1,364,578 $1,355,990 $2,720,568
FY 2006-07 $1,496,222 $1,446,607 $2,942,829
Req 2007-08 $1,549,163 $1,396,897 $2,946,060
GENERAL REVENUE TRUST FUNDS TOTAL
Total Increase Over FY 06-07Total Increase Over FY 06-07 $ 3,230,614$ 3,230,614
Mental Health Request DetailMental Health Request Detail
Reduce Forensic Bed Waiting ListReduce Forensic Bed Waiting ListForensic beds serve persons who have been charged with felonies but have been Forensic beds serve persons who have been charged with felonies but have been
deemed incompetent to proceed to trial or not guilty by reason of insanity.deemed incompetent to proceed to trial or not guilty by reason of insanity.
From fiscal year 2002-2003 to 2005-2006, there has been a 34% increase in From fiscal year 2002-2003 to 2005-2006, there has been a 34% increase in forensic commitments. The current waitlist for placement exceeds 300, forensic commitments. The current waitlist for placement exceeds 300, compared to the June 2003 waitlist of 57.compared to the June 2003 waitlist of 57.
The Department is requesting funds to address this critical issue in three areas:The Department is requesting funds to address this critical issue in three areas:• $6,909,674 for nine months funding for intervention services to reduce the $6,909,674 for nine months funding for intervention services to reduce the
number of commitments. Services include eight Recovery Enhancement Teams, number of commitments. Services include eight Recovery Enhancement Teams, five In-Jail Competency Restoration Programs, and purchased services for five In-Jail Competency Restoration Programs, and purchased services for clients;clients;
• $4,304,341 for additional beds including 38 secure beds and 64 Level 2 $4,304,341 for additional beds including 38 secure beds and 64 Level 2 Residential Treatment Facility Group Homes; Residential Treatment Facility Group Homes;
• $356,333 for nine months funding for transition services for persons at the end $356,333 for nine months funding for transition services for persons at the end of their sentence to prevent recidivism.of their sentence to prevent recidivism.
$11,570,348$11,570,348
Forensic Commitments by Fiscal Forensic Commitments by Fiscal YearYear
1483
1276
1248
1190
1103
11071032
863
0
200
400
600
800
1000
1200
1400
1600
FY98/99 FY99/00 FY00/01 FY01/02 FY02/03 FY03/04 FY04/05 FY05/06 FY06/07
# of Forensic Commitments
Mental Health Request DetailMental Health Request Detail
Reduce Juvenile Incompetent To Proceed WaitlistReduce Juvenile Incompetent To Proceed Waitlist • Provides capacity to treat and train 56 additional juveniles waiting for Provides capacity to treat and train 56 additional juveniles waiting for
competency restoration services in community outpatient settings. competency restoration services in community outpatient settings.
$359,996$359,996
Increase Capacity Of The Violent Sexual PredatorIncrease Capacity Of The Violent Sexual Predator ProgramProgram • Increases screening and evaluation capacity of the Violent Sexual Predator Increases screening and evaluation capacity of the Violent Sexual Predator
Program to meet statutory requirementsProgram to meet statutory requirements• Increases residential capacity by 46 bedsIncreases residential capacity by 46 beds
$ 3,721,094$ 3,721,094
Child Welfare Request DetailChild Welfare Request Detail
Independent Living Workload IncreaseIndependent Living Workload Increase Requests funds to serve all eligible clients in the Independent Living Program in Requests funds to serve all eligible clients in the Independent Living Program in
the following areas: the following areas: • Case Coordination for 13 – 17 year olds in foster care to ensure that they Case Coordination for 13 – 17 year olds in foster care to ensure that they
have the skills they need to transition to adulthoodhave the skills they need to transition to adulthood• Case Management for 18 – 23 year olds who have aged out of foster care Case Management for 18 – 23 year olds who have aged out of foster care
and are in need of support to achieve self-sufficiency and lack the natural and are in need of support to achieve self-sufficiency and lack the natural supports that other young adults havesupports that other young adults have
• Direct services such as Subsidized Independent Living, Road to Direct services such as Subsidized Independent Living, Road to Independence Program, Transitional Support Services and Aftercare Support Independence Program, Transitional Support Services and Aftercare Support ServicesServices
$18,653,869
Child Welfare Request DetailChild Welfare Request Detail
Maintenance Adoption SubsidyMaintenance Adoption Subsidy • Requests funding to support Maintenance Adoption Subsidies for adoptions Requests funding to support Maintenance Adoption Subsidies for adoptions
anticipated to be completed during fiscal year 2007-08. The request is at the anticipated to be completed during fiscal year 2007-08. The request is at the higher average subsidy rate resulting from the foster care board rate increase higher average subsidy rate resulting from the foster care board rate increase approved by the 2006 Legislature.approved by the 2006 Legislature.
$3,170,087
Citrus County Sheriff ImplementationCitrus County Sheriff Implementation
• Requests funding of $1,088,508 to continue transition of the protective Requests funding of $1,088,508 to continue transition of the protective investigative function to the Citrus County Sheriff. Note that the total does not investigative function to the Citrus County Sheriff. Note that the total does not include the transfer of $896,207 from the department.include the transfer of $896,207 from the department.
$1,088,508
Florida Abuse Hotline WorkloadFlorida Abuse Hotline Workload • Requests funding for 26 FTE’s for the Call Floor to assist with the increase in Requests funding for 26 FTE’s for the Call Floor to assist with the increase in
abuse reportsabuse reports• Requests funding for 17 FTE’s for the Crime Intelligence Unit to implement HR Requests funding for 17 FTE’s for the Crime Intelligence Unit to implement HR
1223 Protecting Our Children from Violence Act of 2005 which allows the 1223 Protecting Our Children from Violence Act of 2005 which allows the Hotline staff to run NCIC criminal history checks for all subjects in a child Hotline staff to run NCIC criminal history checks for all subjects in a child abuse reportabuse report
$2,150,372
Number of Calls and Number of Calls and Transactions by Fiscal YearTransactions by Fiscal Year
0
100,000
200,000
300,000
400,000
500,000
Calls In 362,982 351,440 346,502 347,877 344,168
Transactions 368,746 359,302 376,605 416,364 418,360
FY02-03 FY03-04 FY04-05 FY05-06 Projected FY06-07
Adult Protection Request DetailAdult Protection Request Detail
$2,984,629$2,984,629Adult Protective Investigator Workload IncreaseAdult Protective Investigator Workload Increase
• Adult Protective Investigators serve vulnerable adults and elderly FloridiansAdult Protective Investigators serve vulnerable adults and elderly Floridians• The number of reports increased almost 20% from fiscal year 2003-2004 to 2005-The number of reports increased almost 20% from fiscal year 2003-2004 to 2005-
2006 and is expected to increase another 13% from fiscal year 2005-2006 to 2007-2006 and is expected to increase another 13% from fiscal year 2005-2006 to 2007-20082008
• National standards recommend workload of no more than 12 investigations per National standards recommend workload of no more than 12 investigations per month per employee (or 144 annually). Currently, the Department is at 13.6 per month per employee (or 144 annually). Currently, the Department is at 13.6 per month and will increase to 14.5 per month in 2007-2008 without new positions. month and will increase to 14.5 per month in 2007-2008 without new positions.
• Request is for 35 FTE’s to achieve ratio of 12.9Request is for 35 FTE’s to achieve ratio of 12.9
176.4
185.5
160.6
147.8
165.4
175.9
187.1
144.1
100.0
110.0
120.0
130.0
140.0
150.0
160.0
170.0
180.0
190.0
200.0
FY 00-01 FY 01-02 FY 02-03 FY 03-04 FY 04-05 FY 05-06 FY 06-07 FY 06-07+
Inv
es
tig
ati
on
s p
er
AP
IAPI Workload Compared to National API Workload Compared to National
StandardStandard
176.4
185.5
160.6
147.8
165.4
175.9
163.2
173.5
100.0
110.0
120.0
130.0
140.0
150.0
160.0
170.0
180.0
190.0
200.0
FY 00-01 FY 01-02 FY 02-03 FY 03-04 FY 04-05 FY 05-06 FY 06-07 FY 07-08+
Inv
es
tig
ati
on
s p
er
AP
I
SACWISSACWIS
$8,672,996$8,672,996Completion of Florida SACWIS SystemCompletion of Florida SACWIS System
• Support the systems’ integrator in producing theseSupport the systems’ integrator in producing these
deliverables timely deliverables timely • Fund quality assurance and independent verification andFund quality assurance and independent verification and
validation (IV and V) contracts validation (IV and V) contracts • Reimburse participating partners for staff time allocated Reimburse participating partners for staff time allocated
to the SACWIS project (for example, staff time used for to the SACWIS project (for example, staff time used for user acceptance testing) . user acceptance testing) .
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