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SECTION D -- COURTS AND CONSTITUTIONAL OFFICES
JUVENILE AND DOMESTIC RELATIONS COURT
TEN-YEAR HISTORY - JUVENILE AND DOMESTIC RELATIONS
DISTRICT COURT
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FY 1997
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FY 1998
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FY 1999
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FY 2000
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FY 2001
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FY 2002
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FY 2003
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FY 2004
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ADOPTED
FY 2005
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PROPOSED
FY 2006
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AUTHORIZED
POSITIONS
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PERMANENT
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Full-Time
Equivalents
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43.0
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47.5
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47.5
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48.5
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48.5
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52.2
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48.5
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48.5
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50.0
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50.5
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TEMPORARY
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Full-Time
Equivalents
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4.5
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4.5
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4.5
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4.5
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4.5
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4.5
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4.5
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4.5
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4.5
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4.5
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GRANT FUNDED
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Full-Time
Equivalents
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1.0
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-
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-
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3.0
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3.0
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3.0
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3.0
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3.0
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2.0
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2.0
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TOTAL FULL-TIME
EQUIVALENTS
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48.5
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52.0
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52.0
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56.0
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56.0
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59.7
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56.0
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56.0
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56.5
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56.5
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EXPENDITURES
(000s)
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2,947
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3,151
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3,348
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3,457
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3,623
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3,784
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3,995
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4,524
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4,509
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4,280
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REVENUES (000s)
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Fees
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60
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54
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49
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47
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58
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47
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33
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55
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73
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68
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Grants
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985
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1,104
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1,262
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1,385
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1,457
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1,439
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1,432
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1,399
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1,396
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1,063
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TOTAL REVENUE
(000s)
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1,045
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1,158
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1,311
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1,432
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1,515
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1,486
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1,465
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1,454
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1,469
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1,131
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NET TAX SUPPORT
(000s)
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1,902
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1,992
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2,037
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2,024
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2,108
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2,298
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2,530
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3,071
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3,040
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3,148
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PROGRAM HISTORY - JUVENILE AND DOMESTIC RELATIONS
DISTRICT COURT
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FY 1997:
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Added
an Adult Probation Counselor (1.0 FTE, $43,111).
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Froze
funding (0.4 FTE, $13,425) for School Probation Counselors.
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FY 1998:
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Additional
grant revenue received ($236,608) from the Virginia Juvenile Community Crime
Control Act (VJCCCA) for the purpose of initiating new Community-based
programming.
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Added
a Probation Counselor (1.0 FTE, $49,744) for the implementation of the Court
Services Unit's First-Time Offender program.
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Added
temporary Juvenile Probation Counselors (2.0 FTE, $45,439) and half time
Administrative Assistant (0.5 FTE, $7,023) from revenue received from the
Virginia Juvenile Community Crime Control Act (VJCCCA).
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FY 1999:
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Authorized
the change from temporary to permanent Juvenile Probation Counselors (2.0
FTE, $46,121) and the half time Administrative Assistant (0.5 FTE, $7,128)
added in FY 1998 from revenue received from the Virginia Juvenile
Community Crime Control Act (VJCCCA).
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FY 2000:
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Additional
reimbursement from DJJ to fund one permanent Substance Abuse Counselor
(1.0 FTE $20,000) to provide mandatory drug screening and from DCJS to
add two temporary Probation Officers (2.0 FTE, $57,760) to assist clients,
victims and attorneys in efficient delivery of services in court as well as
one permanent Family Therapist (1.0 FTE, $75,000) to provide counseling
services to Argus House and Girls' Outreach.
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FY 2001:
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Received
funding from DJJ to continue one permanent Substance Abuse Counselor
(1.0 FTE, $20,000) and from DCJS to continue two temporary Probation
Officers (2.0 FTE, $50,218) to assist clients, victims and attorneys in
efficient delivery of court services.
Renewed grant to provide second year funding for one permanent Family
Therapist (1.0 FTE, $72,072) to provide counseling services to Argus House
and Girls' Outreach.
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FY 2002:
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Added
$131,200 of IV-E funds for the development and implementation of a boy's
outreach program.
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Added
$20,334 for Aurora House.
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Added
$15,425 for Sheltercare.
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Added
$116,847 and 3.7 FTE to start a Boys' Outreach Program ($267,592 total
available).
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FY 2003:
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Eliminated
the Boys' Outreach Program ($248,047, 3.7 FTEs), that was scheduled to start
in April 2002, due to a reduction in state aid.
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The
County Board added an additional $88,443 above the $11,444 increase in the
proposed budget for Aurora House ($99,887 total increase), and $15,439 above
the $15,629 increase in the proposed budget for Sheltercare ($31,068 total
increase) due also to the reduction in state aid.
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Decreased
state revenue by $390,260 or a 50% reduction for Community-Based and
Multi-Jurisdictional Programs that are alternatives to incarceration.
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FY 2004:
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Reallocated
the Detention Diversion Program to Probation/Intake Unit ($200,143, 3.5 FTE).
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Aurora
House budget approved at FY 2003 level funding ($276,818)
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The
Northern Virginia Sheltercare Program budget was approved at $130,820.
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FY 2005:
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Reallocated
the meals contract budget ($20,679) to fund a Food Services Coordinator
position at Argus House ($21,249, 0.5 FTE).
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Added
funding to the Multi-jurisdictional programs for Aurora House ($34,219) and
the Northern Virginia Sheltercare program ($8,167).
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The
grant for the Functional Family Therapy Program ended at the end of FY 2004
($15,406).
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