Fiscal Year 2006 Proposed Budget |
|
SECTION D -- COURTS AND CONSTITUTIONAL OFFICES
JUVENILE AND DOMESTIC RELATIONS COURT
COMMUNITY-BASED PROGRAMS
PROGRAM MISSION: To supervise, encourage
and counsel teens and their families to develop competencies needed to function
as responsible, self-confident, goal-oriented individuals and law-abiding
citizens.
The Community-Based Programs
consist of the following:
-
Argus House ($754,389,
9.3 FTE): Long term residential
placement for Court referred juvenile boys, from eight to twelve months in
duration.
-
Girls' Outreach
Program ($308,545, 3.5 FTE): An
after school day treatment program for Court referred teenage girls, from six
to eight months in duration.
|
Community-Based
Programs
|
|
FY 2004
Actual
|
FY 2005
Adopted
|
FY 2006
Proposed
|
% Change:
'05 to '06
|
|
Personnel
|
$812,346
|
$886,752
|
$897,797
|
1%
|
|
Non-Personnel
|
297,404
|
161,347
|
165,137
|
2%
|
|
Total Expenditures
|
1,109,750
|
1,048,099
|
1,062,934
|
1%
|
|
|
|
|
|
|
Revenues
|
504,035
|
785,774
|
457,944
|
-42%
|
|
Net Tax Support
|
$605,715
|
$262,325
|
$604,990
|
131%
|
|
|
|
|
|
|
|
|
|
|
|
Authorized FTEs
|
12.3
|
12.8
|
12.8
|
|
|
Funded FTEs
|
12.3
|
12.8
|
12.8
|
|
|
|
|
|
|
SIGNIFICANT BUDGET HIGHLIGHTS:
-
Personnel costs reflect normal step increases ($11,045).
-
Increase in non-personnel costs is mainly due to additional
cost for rental of Court Square West for the Girls' Outreach Program ($10,012),
which is partly offset by decreases in telephone charges ($1,820) and rental of
operating equipment ($3,309).
-
Revenues decreased due to the loss of Title IV-E
funding ($322,000) and decrease in Falls Church reimbursement ($5,830) based on
reconciliation with FY 2004 actual payments.
PERFORMANCE MEASURES:
|
FY 2002 Actual
|
FY 2003 Actual
|
FY 2004 Actual
|
FY 2005 Estimate
|
FY 2006 Estimate
|
FY 2006 Goal
|
|
Mission Outcome
|
|
|
|
|
|
|
|
Clients Served:
|
|
|
|
|
|
|
|
Argus House
|
23
|
22
|
23
|
23
|
24
|
25
|
|
Girls' Outreach
|
27
|
29
|
31
|
27
|
28
|
30
|
|
Program Utilization Rates:
|
|
|
|
|
|
|
|
Argus House
|
75%
|
87%
|
76%
|
90%
|
90%
|
95%
|
|
Girls' Outreach
|
77%
|
69%
|
83%
|
80%
|
85%
|
90%
|
|
|
|
|
|
|
|
|
Customer
Measures
|
|
|
|
|
|
|
|
Graduates:
|
|
|
|
|
|
|
|
Argus House
|
15
|
14
|
15
|
14
|
15
|
16
|
|
Girls' Outreach
|
11
|
4
|
8
|
11
|
12
|
13
|
|
Family Therapy Groups:
|
|
|
|
|
|
|
|
Argus House
|
13
|
21
|
17
|
23
|
24
|
25
|
|
Girls' Outreach
|
8
|
12
|
12
|
25
|
22
|
24
|
|
|
