Fiscal Year 2006 Proposed Budget |
|
SECTION D -- COURTS AND CONSTITUTIONAL OFFICES
JUVENILE AND DOMESTIC RELATIONS COURT
MULTI-JURISDICTIONAL PROGRAMS
PROGRAM MISSION: To provide a safe
environment for children in need of services (CHINS) referred from Arlington
County's Department of Human Services and Juvenile and Domestic Relations
District Court.
-
Aurora House
($0.00): Long term residential
placement for teenage girls in the City of Falls Church, from eight to twelve
months in duration.
-
Sheltercare
Program of Northern Virginia ($154,932):
Temporary placement for children in need of supervision located at the
Northern Virginia Juvenile Detention facility for up to 30 days.
|
Multi-Jurisdictional
Programs
|
|
FY 2004
Actual
|
FY 2005
Adopted
|
FY 2006
Proposed
|
% Change:
'05 to '06
|
|
Personnel
|
-
|
-
|
-
|
-
|
|
Non-Personnel
|
407,638
|
450,024
|
154,932
|
-66%
|
|
Total Expenditures
|
407,638
|
450,024
|
154,932
|
-66%
|
|
|
|
|
|
|
Revenues
|
-
|
-
|
-
|
-
|
|
Net Tax Support
|
$407,638
|
$450,024
|
$154,932
|
-66%
|
|
|
|
|
|
|
Authorized FTEs
|
-
|
-
|
-
|
|
|
Funded FTEs
|
-
|
-
|
-
|
|
|
|
|
|
|
SIGNIFICANT BUDGET HIGHLIGHTS:
-
Non-personnel costs reflect the elimination of
Arlington's share of the operating costs for Aurora House Girls' Group Home ($311,037)
due to the elimination of Title IV-E grant funding. The decrease is partly offset by an increase in the Sheltercare
Program ($15,945). A policy priority to
restore funding for the Aurora House program is included in the proposed
budget.
PERFORMANCE MEASURES:
|
FY 2002 Actual
|
FY 2003 Actual
|
FY 2004 Actual
|
FY 2005 Estimate
|
FY 2006 Estimate
|
FY 2006 Goal
|
|
Mission Outcome
|
|
|
|
|
|
|
|
Sheltercare bed days used
|
748
|
677
|
486
|
710
|
730
|
970
|
|
Aurora House bed days used
|
2,671
|
2,890
|
3,008
|
3,103
|
3,103
|
N/A
|
|
Utilization Rate:
|
|
|
|
|
|
|
|
Sheltercare
|
68%
|
54%
|
44%
|
65%
|
67%
|
89%
|
|
Aurora House
|
61%
|
84%
|
82.4%
|
85%
|
85%
|
N/A
|
|
|
|
|
|
|
|
|
Customer
Measures
|
|
|
|
|
|
|
|
Maintain a parental participation rate of 85%
|
86%
|
80%
|
92%
|
91%
|
91%
|
N/A
|
|
Successful completion of Aurora House Program
|
4
|
7
|
9
|
10
|
10
|
N/A
|
|
|
