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SECTION A -- BUDGET SUMMARIES AND COUNTY PROFILE
FY 2006 POLICY PRIORITY PROPOSAL
Department(s): Juvenile and Domestic Relations District
Court (JDR)
Policy
Priority:
Restoration of Funding for Aurora House Girls' Group Home
The FY 2006 base proposed
budget eliminates funding for the Aurora House program due to the projected
loss of Title IV-E funding ($322,000) supporting programs in the Juvenile and
Domestic Relations District Court.
Aurora House is one of three programs under JDRC that is not mandated by
Virginia Code. Because of the large
amount of funds that needed to be eliminated, it was impossible to take funds
from numerous programs and maintain compliance with state standards. Therefore, a decision was made to eliminate
funding for one of the group homes. It
was concluded that there is a greater demand for residential services for
boys. This proposal requests funding
to restore Aurora House.
The City of Falls Church
administers the Aurora House program under The Judicial Services Agreements
governing the exchange of Court and Public Safety services between Arlington
County and the City. The County is the
primary consumer of Aurora House services.
In FY 2004, the County's use of the program comprised 82.4% of the
actual utilization. Arlington girls
placed at Aurora House continue to attend the County's public schools for which
the County school system provides bus transportation. Additionally, these girls and their parents participate in
intensive family services provided by the program. The following are some of the important considerations that
support a decision by the County to fund the Aurora House:
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Because the County is the primary
consumer of the Aurora House services, a decision not to fund the program will
result in its closing and the loss of the only long-term, residential
alternative for many court-involved girls.
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Court-involved youth are typically
eligible only for non-mandated funds through the Comprehensive Services Act
(CSA). The level of funds available,
($68,500) through non-mandated CSA funding is insufficient to provide
alternative placements for girls currently served by Aurora House. Therefore, the only alternative is for the
Court to order that custody be placed with DHS to access a more costly
residential program or placement in foster care.
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The County operates a group home for
Court-involved boys making the absence of a comparable facility for girls an
issue of equity.
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Aurora House is an excellent value for
the County. The County bears no
administrative costs or daily operating responsibilities.
Performance Measures
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FY
2003
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FY
2004
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FY
2005
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FY
2006*
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Analysis
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Maintain a completion rate of girls admitted to
program of at least 75%
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70%
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90%
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100%
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100%
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Maintain a recidivism rate among program graduates
of 30% or less
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N/A
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N/A
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33%
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<30%
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* Anticipated benefit with
policy priority approved
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Funding Information
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New FTEs
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Year 1
Costs
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Year 2
Costs
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Operational Costs
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-
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$372,894
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$384,080
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TOTAL
POLICY PRIORITY
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-
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$372,894
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$384,080
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